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REGISTERED NUMBER: 07174493 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

Emsdens Limited

Emsdens Limited (Registered number: 07174493)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Emsdens Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr J C Emsden FCCA





REGISTERED OFFICE: 10 Ladbrook Close
Elmsett
Ipswich
Suffolk
IP7 6LD





REGISTERED NUMBER: 07174493 (England and Wales)






Emsdens Limited (Registered number: 07174493)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45,191 6,785

CURRENT ASSETS
Stocks 900 1,389
Debtors 5 21,718 12,964
Cash at bank 88,337 117,254
110,955 131,607
CREDITORS
Amounts falling due within one year 6 33,589 28,452
NET CURRENT ASSETS 77,366 103,155
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,557

109,940

PROVISIONS FOR LIABILITIES 938 1,252
NET ASSETS 121,619 108,688

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 121,519 108,588
SHAREHOLDERS' FUNDS 121,619 108,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Emsdens Limited (Registered number: 07174493)

Statement of Financial Position - continued
31 March 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 November 2023 and were signed by:





Mr J C Emsden FCCA - Director


Emsdens Limited (Registered number: 07174493)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Emsdens 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Emsdens Limited (Registered number: 07174493)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 14,195
Additions 49,318
At 31 March 2023 63,513
DEPRECIATION
At 1 April 2022 7,410
Charge for year 10,912
At 31 March 2023 18,322
NET BOOK VALUE
At 31 March 2023 45,191
At 31 March 2022 6,785

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 16,612 8,227
Other debtors 5,106 4,737
21,718 12,964

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 75 63
Taxation and social security 27,039 27,114
Other creditors 6,475 1,275
33,589 28,452

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary shares £1 100 100

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J C Emsden FCCA.

The ultimate controlling party is Mr J C Emsden FCCA.