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Company Registration No. 11485298 (England and Wales)
EMERALD BOW SERVICES LIMITED Unaudited accounts for the year ended 31 July 2021
EMERALD BOW SERVICES LIMITED Unaudited accounts Contents
Page
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EMERALD BOW SERVICES LIMITED Company Information for the year ended 31 July 2021
Director
SAIZ, Pedro
Company Number
11485298 (England and Wales)
Registered Office
65 WHITEHEAD WAY AYLESBURY HP21 8LR ENGLAND
Accountants
Tax Exec Limited 23-27 King St Luton Bedfordshire LU1 2DW
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EMERALD BOW SERVICES LIMITED Statement of financial position as at 31 July 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,140 
5,760 
Current assets
Cash at bank and in hand
- 
520 
Creditors: amounts falling due within one year
(3,530)
(4,942)
Net current liabilities
(3,530)
(4,422)
Net assets
610 
1,338 
Capital and reserves
Profit and loss account
610 
1,338 
Shareholders' funds
610 
1,338 
For the year ending 31 July 2021 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 his 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 19 October 2023 and were signed on its behalf by
SAIZ, Pedro Director Company Registration No. 11485298
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EMERALD BOW SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2021
1
Statutory information
EMERALD BOW SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11485298. The registered office is 65 WHITEHEAD WAY, AYLESBURY, HP21 8LR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2020
9,000 
At 31 July 2021
9,000 
Depreciation
At 1 August 2020
3,240 
Charge for the year
1,620 
At 31 July 2021
4,860 
Net book value
At 31 July 2021
4,140 
At 31 July 2020
5,760 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
3,530 
4,942 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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