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Company Registration No. 03588613 (England and Wales)
EMASCO LIMITED Unaudited accounts for the year ended 30 November 2023
EMASCO LIMITED Unaudited accounts Contents
Page
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EMASCO LIMITED Company Information for the year ended 30 November 2023
Director
Andrew Proverbs
Company Number
03588613 (England and Wales)
Registered Office
c/o EP Tax Unit 2D Castledown Business Park Ludgershall , Andover Wiltshire SP11 9FA UK
Accountants
Tarlia Knight EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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EMASCO LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,402 
13,101 
Current assets
Debtors
10,625 
12,788 
Cash at bank and in hand
4,605 
4,412 
15,230 
17,200 
Creditors: amounts falling due within one year
(5,331)
(7,420)
Net current assets
9,899 
9,780 
Net assets
35,301 
22,881 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,201 
22,781 
Shareholders' funds
35,301 
22,881 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2024 and were signed on its behalf by
Andrew Proverbs Director Company Registration No. 03588613
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EMASCO LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
EMASCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03588613. The registered office is c/o EP Tax, Unit 2D Castledown Business Park, Ludgershall , Andover, Wiltshire, SP11 9FA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
20,966 
Additions
15,807 
At 30 November 2023
36,773 
Depreciation
At 1 December 2022
7,865 
Charge for the year
3,506 
At 30 November 2023
11,371 
Net book value
At 30 November 2023
25,402 
At 30 November 2022
13,101 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,625 
12,788 
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EMASCO LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(2,491)
(1,355)
Trade creditors
- 
4,806 
Taxes and social security
3,126 
2,450 
Other creditors
3,865 
- 
Loans from directors
831 
1,100 
Accruals
- 
419 
5,331 
7,420 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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