Registered number
08038762
Emacote Limited
Filleted Accounts
31 March 2023
Emacote Limited
Registered number: 08038762
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 392,500 392,500
Investments 4 26,330 26,330
418,830 418,830
Current assets
Cash at bank and in hand 37,446 85,522
Creditors: amounts falling due within one year 5 (852) (852)
Net current assets 36,594 84,670
Total assets less current liabilities 455,424 503,500
Creditors: amounts falling due after more than one year 6 (27) (190)
Provisions for liabilities (20,535) (20,535)
Net assets 434,862 482,775
Capital and reserves
Called up share capital 10,000 10,000
Revaluation reserve 7 87,443 87,443
Profit and loss account 337,419 385,332
Shareholders' funds 434,862 482,775
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Parry-Smith
Director
Approved by the board on 2 October 2023
Emacote Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2022 392,500
At 31 March 2023 392,500
Depreciation
At 31 March 2023 -
Net book value
At 31 March 2023 392,500
At 31 March 2022 392,500
Freehold land and buildings: 2023 2022
£ £
Historical cost 291,104 291,104
Cumulative depreciation based on historical cost - -
291,104 291,104
4 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 April 2022 26,330
At 31 March 2023 26,330
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 852 852
6 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 27 190
7 Revaluation reserve 2023 2022
£ £
At 1 April 2022 87,443 87,443
At 31 March 2023 87,443 87,443
8 Other information
Emacote Limited is a private company limited by shares and incorporated in England. Its registered office is:
Silverleaf
15a Marks Road
Warlingham
Surrey
CR6 9SH
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