EMBLEMATIC LIMITED

Company Registration Number:
06055138 (England and Wales)

Unaudited abridged accounts for the year ended 25 March 2023

Period of accounts

Start date: 26 March 2022

End date: 25 March 2023

EMBLEMATIC LIMITED

Contents of the Financial Statements

for the Period Ended 25 March 2023

Balance sheet
Notes

EMBLEMATIC LIMITED

Balance sheet

As at 25 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 80,000 80,000
Tangible assets: 4 98,003 78,261
Total fixed assets: 178,003 158,261
Current assets
Stocks: 166,160 150,174
Debtors:   151,993 141,824
Cash at bank and in hand: 3,550 69,802
Total current assets: 321,703 361,800
Creditors: amounts falling due within one year: 5 (237,389) (224,916)
Net current assets (liabilities): 84,314 136,884
Total assets less current liabilities: 262,317 295,145
Creditors: amounts falling due after more than one year:   (71,970) (94,697)
Total net assets (liabilities): 190,347 200,448
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 190,247 200,348
Shareholders funds: 190,347 200,448

The notes form part of these financial statements

EMBLEMATIC LIMITED

Balance sheet statements

For the year ending 25 March 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 23 November 2023
and signed on behalf of the board by:

Name: D G Mewett
Status: Director

The notes form part of these financial statements

EMBLEMATIC LIMITED

Notes to the Financial Statements

for the Period Ended 25 March 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

EMBLEMATIC LIMITED

Notes to the Financial Statements

for the Period Ended 25 March 2023

2. Employees

2023 2022
Average number of employees during the period 48 44

EMBLEMATIC LIMITED

Notes to the Financial Statements

for the Period Ended 25 March 2023

3. Intangible Assets

Total
Cost £
At 26 March 2022 80,000
At 25 March 2023 80,000
Net book value
At 25 March 2023 80,000
At 25 March 2022 80,000

EMBLEMATIC LIMITED

Notes to the Financial Statements

for the Period Ended 25 March 2023

4. Tangible Assets

Total
Cost £
At 26 March 2022 101,563
Additions 44,822
At 25 March 2023 146,385
Depreciation
At 26 March 2022 23,302
Charge for year 25,080
At 25 March 2023 48,382
Net book value
At 25 March 2023 98,003
At 25 March 2022 78,261

EMBLEMATIC LIMITED

Notes to the Financial Statements

for the Period Ended 25 March 2023

5. Creditors: amounts falling due within one year note

Bank overdraft 28,673Corporation tax 30,618Director's Loan Account 2,882Sundry Creditors 13,208Paye 51,399 Trade Creditors 126,957Vat (16,348)TOTAL 237,389