Emerald Energy & Property Services Ltd 10346242 false 2021-09-01 2022-08-30 2022-08-30 The principal activity of the company is preparation of energy efficiency certificates Digita Accounts Production Advanced 6.30.9574.0 true 10346242 2021-09-01 2022-08-30 10346242 2022-08-30 10346242 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-30 10346242 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-30 10346242 1 2022-08-30 10346242 bus:Micro-entities 2021-09-01 2022-08-30 10346242 bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-30 10346242 bus:FullAccounts 2021-09-01 2022-08-30 10346242 bus:SmallCompaniesRegimeForAccounts 2021-09-01 2022-08-30 10346242 bus:RegisteredOffice 2021-09-01 2022-08-30 10346242 bus:CompanySecretaryDirector1 2021-09-01 2022-08-30 10346242 bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-30 10346242 countries:EnglandWales 2021-09-01 2022-08-30 10346242 1 2021-09-01 2022-08-30 10346242 1 2021-08-31 10346242 2020-09-01 2021-08-31 10346242 2021-08-31 10346242 core:CurrentFinancialInstruments core:WithinOneYear 2021-08-31 10346242 core:Non-currentFinancialInstruments core:AfterOneYear 2021-08-31 10346242 1 2021-08-31 10346242 1 2020-09-01 2021-08-31 10346242 1 2020-08-31 iso4217:GBP xbrli:pure

Registration number: 10346242

Emerald Energy & Property Services Ltd



Filleted Financial Statements

for the Period from 1 September 2021 to 30 August 2022

 

Emerald Energy & Property Services Ltd

(Registration number: 10346242)
Balance Sheet as at 30 August 2022

2022
£

2021
£

Fixed assets

497

622

Current assets

42,331

35,736

Creditors: Amounts falling due within one year

(2,916)

(1,229)

Net current assets

39,415

34,507

Total assets less current liabilities

39,912

35,129

Creditors: Amounts falling due after more than one year

(10,682)

(13,181)

Accruals and deferred income

(1,217)

(587)

 

28,013

21,361

Capital and reserves

28,013

21,361

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2021 - 2).

 

Emerald Energy & Property Services Ltd

(Registration number: 10346242)
Balance Sheet as at 30 August 2022

3

Related party transactions

Transactions with directors

2022

At 1 September 2021
£

Advances to director
£

At 30 August 2022
£

Interest free loan (repayable on demand)

16,050

19,482

35,532

       
     

 

2021

At 1 September 2020
£

Advances to director
£

At 31 August 2021
£

Interest free loan (repayable on demand)

7,955

8,095

16,050

       
     

 

Emerald Energy & Property Services Ltd

(Registration number: 10346242)
Balance Sheet as at 30 August 2022

 

For the financial period ending 30 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 November 2023 and signed on its behalf by:
 

.........................................
Mr A Horwich
Company secretary and director