Company Registration No. SC703166 (Scotland)
Emerald Fire and Security Limited
Unaudited accounts
for the year ended 31 July 2023
Emerald Fire and Security Limited
Unaudited accounts
Contents
Emerald Fire and Security Limited
Company Information
for the year ended 31 July 2023
Company Number
SC703166 (Scotland)
Registered Office
7 DUNGOIL AVENUE
CUMBERNAULD
GLASGOW
G68 9BQ
SCOTLAND
Accountants
Ambient Accounting Ltd
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
Emerald Fire and Security Limited
Statement of financial position
as at 31 July 2023
Tangible assets
34,112
17,079
Cash at bank and in hand
61,063
62,084
Creditors: amounts falling due within one year
(69,991)
(48,717)
Net current assets
224,163
79,559
Total assets less current liabilities
258,275
96,638
Creditors: amounts falling due after more than one year
(3,772)
(7,880)
Called up share capital
1
1
Profit and loss account
254,502
88,757
Shareholders' funds
254,503
88,758
For the year ending 31 July 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 11 April 2024 and were signed on its behalf by
Peter Griffin
Director
Company Registration No. SC703166
Emerald Fire and Security Limited
Notes to the Accounts
for the year ended 31 July 2023
Emerald Fire and Security Limited is a private company, limited by shares, registered in Scotland, registration number SC703166. The registered office is 7 DUNGOIL AVENUE, CUMBERNAULD, GLASGOW, G68 9BQ, SCOTLAND.
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:
Plant & machinery
33% Straight Line
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
1,137
20,430
1,256
22,823
Additions
-
25,995
-
25,995
At 31 July 2023
1,137
46,425
1,256
48,818
At 1 August 2022
297
5,107
340
5,744
Charge for the year
379
8,164
419
8,962
At 31 July 2023
676
13,271
759
14,706
At 31 July 2023
461
33,154
497
34,112
At 31 July 2022
840
15,323
916
17,079
Emerald Fire and Security Limited
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
93,495
66,192
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
3,565
3,565
Taxes and social security
56,704
26,455
Loans from directors
(1,665)
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
3,772
7,880
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).