EMERALD TREES (UK) LIMITED

Company Registration Number:
02899049 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

EMERALD TREES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

EMERALD TREES (UK) LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 88,026 88,702
Total fixed assets: 88,026 88,702
Current assets
Debtors:   149,691 209,347
Cash at bank and in hand: 7,028 8,390
Total current assets: 156,719 217,737
Creditors: amounts falling due within one year: 4 (147,256) (203,359)
Net current assets (liabilities): 9,463 14,378
Total assets less current liabilities: 97,489 103,080
Total net assets (liabilities): 97,489 103,080
Capital and reserves
Called up share capital: 30,000 30,000
Profit and loss account: 67,489 73,080
Shareholders funds: 97,489 103,080

The notes form part of these financial statements

EMERALD TREES (UK) LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 September 2023
and signed on behalf of the board by:

Name: Noel Moran & Karina Ray
Status: Director

The notes form part of these financial statements

EMERALD TREES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMERALD TREES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

EMERALD TREES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 224,424
At 28 February 2023 224,424
Depreciation
At 01 March 2022 135,722
Charge for year 676
At 28 February 2023 136,398
Net book value
At 28 February 2023 88,026
At 28 February 2022 88,702

EMERALD TREES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

Creditors £137,636Other Taxation and social security £1,715Accruals £7,905