Company Registration No. 03588613 (England and Wales)
EMASCO LIMITED
Unaudited accounts
for the year ended 30 November 2023
EMASCO LIMITED
Unaudited accounts
Contents
EMASCO LIMITED
Company Information
for the year ended 30 November 2023
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
EMASCO LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
25,402
13,101
Cash at bank and in hand
4,605
4,412
Creditors: amounts falling due within one year
(5,331)
(7,420)
Net current assets
9,899
9,780
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
EMASCO LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2023
36,773
At 30 November 2023
11,371
At 30 November 2023
25,402
At 30 November 2022
13,101
Amounts falling due within one year
Trade debtors
10,625
12,788
EMASCO LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,126
2,450
Loans from directors
831
1,100
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).