Company Registration No. 06790413 (England and Wales)
Emmaeus Associates Ltd
Unaudited accounts
for the year ended 31 March 2023
Emmaeus Associates Ltd
Unaudited accounts
Contents
Emmaeus Associates Ltd
Company Information
for the year ended 31 March 2023
Directors
StephenBriggs
Melissa Briggs
Company Number
06790413 (England and Wales)
Registered Office
16 Halliwick Gardens
Felpham
Bognor Regis
West Sussex
PO22 7JE
UK
Accountants
Scofield & Co
16 Halliwick Gardens
Felpham
Bognor Regis
West Sussex
Po22 7JE
Emmaeus Associates Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
1,471
1,633
Creditors: amounts falling due within one year
(18,950)
(19,013)
Net current assets
3,551
3,650
Called up share capital
2
2
Profit and loss account
3,550
3,649
Shareholders' funds
3,552
3,651
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 directors acknowledge their 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 of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by
StephenBriggs
Director
Company Registration No. 06790413
Emmaeus Associates Ltd
Notes to the Accounts
for the year ended 31 March 2023
Emmaeus Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 06790413. The registered office is 16 Halliwick Gardens, Felpham, Bognor Regis, West Sussex, PO22 7JE, UK.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
21,030
21,030
Emmaeus Associates Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
124
1,088
Loans from directors
18,026
17,125
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).