Company Registration No. 11913031 (England and Wales)
Emrickettz Ltd
Unaudited accounts
for the year ended 31 March 2023
Emrickettz Ltd
Unaudited accounts
Contents
Emrickettz Ltd
Company Information
for the year ended 31 March 2023
Company Number
11913031 (England and Wales)
Registered Office
C/o Dead Simple Accounting Ltd
3 Avon Close
Reading
Berkshire
RG31 7YE
England
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
Emrickettz Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
4,329
5,566
Cash at bank and in hand
20,289
41,448
Creditors: amounts falling due within one year
(1,291)
(25,891)
Net current assets
20,019
15,557
Total assets less current liabilities
24,348
21,123
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
23,525
20,065
Shareholders' funds
23,526
20,066
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2023 and were signed on its behalf by
Emily Ricketts
Director
Company Registration No. 11913031
Emrickettz Ltd
Notes to the Accounts
for the year ended 31 March 2023
Emrickettz Ltd is a private company, limited by shares, registered in England and Wales, registration number 11913031. The registered office is C/o Dead Simple Accounting Ltd , 3 Avon Close, Reading, Berkshire, RG31 7YE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight-Line
Fixtures & fittings
10% Straight-Line
Computer equipment
33% Straight-Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
-
4,693
9,412
14,105
Additions
3,404
693
3,618
7,715
Disposals
(806)
(4,485)
(8,994)
(14,285)
At 31 March 2023
2,598
901
4,036
7,535
At 1 April 2022
-
938
7,601
8,539
Charge for the year
857
478
1,477
2,812
On disposals
-
(897)
(7,248)
(8,145)
At 31 March 2023
857
519
1,830
3,206
At 31 March 2023
1,741
382
2,206
4,329
At 31 March 2022
-
3,755
1,811
5,566
Emrickettz Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
1,021
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,243
19,614
Loans from directors
(9,522)
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).