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REGISTERED NUMBER: 09250049 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Emmerson Dutton Limited

Emmerson Dutton Limited (Registered number: 09250049)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Emmerson Dutton Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: E E Dutton





REGISTERED OFFICE: 1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS





REGISTERED NUMBER: 09250049 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

Emmerson Dutton Limited (Registered number: 09250049)

Balance Sheet
30 April 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 87,052 167,947
Cash at bank 10,215 3,757
97,267 171,704
CREDITORS
Amounts falling due within one year 5 25,411 25,829
NET CURRENT ASSETS 71,856 145,875
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,856

145,875

CREDITORS
Amounts falling due after more than one
year

6

10,500

16,500
NET ASSETS 61,356 129,375

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 61,256 129,275
SHAREHOLDERS' FUNDS 61,356 129,375

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2023 and were signed by:




E E Dutton - Director


Emmerson Dutton Limited (Registered number: 09250049)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Emmerson Dutton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the company's share of the profits from the partnership.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Due from partnership 12,533 24,357
Directors' current accounts 74,519 143,590
87,052 167,947

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 18,481 18,695
Other creditors 6,000 6,000
Accruals and deferred income 930 1,134
25,411 25,829

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 10,500 16,500

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

Emmerson Dutton Limited (Registered number: 09250049)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
E E Dutton
Balance outstanding at start of year 143,590 59,441
Amounts advanced 87,229 167,665
Amounts repaid (156,300 ) (83,516 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 74,519 143,590

The director's loan account was repaid within nine months of the year end. Interest was charged on the overdrawn director's loan account at HM Revenue & Customs official rate of interest during the year being 2% to the 5th April 2023, and 2.25% thereafter.