EMERALD DISTRIBUTIONS AND SERVICES LIMITED

Company Registration Number:
08078408 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

EMERALD DISTRIBUTIONS AND SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

EMERALD DISTRIBUTIONS AND SERVICES LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Vishnu Saji Nair
Registered office: Jubilee Heights
Shoot Up Hill
London
England
NW2 3UQ
Company Registration Number: 08078408 (England and Wales)

EMERALD DISTRIBUTIONS AND SERVICES LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Providing of other business support services

Directors

The director(s) shown below were appointed to the company during the period
Vishnu Saji Nair
01 June 2022

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Vishnu Saji Nair
Status: Director

EMERALD DISTRIBUTIONS AND SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 4,140 9,850
Distribution Costs ( 4,050 ) ( 9,455 )
Administrative Expenses ( 1,174 ) ( 435 )
Operating Profit or (Loss) ( 1,084 ) ( 40 )
Profit or (Loss) Before Tax ( 1,084 ) ( 40 )
Profit or (Loss) for Period ( 1,084 ) ( 40 )

The notes form part of these financial statements

EMERALD DISTRIBUTIONS AND SERVICES LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6 0
Total current assets: 6 0
Creditors: amounts falling due within one year: ( 54 ) ( 14 )
Net current assets (liabilities): ( 48 ) ( 14 )
Total assets less current liabilities: ( 48 ) ( 14 )
Creditors: amounts falling due after more than one year: ( 42,000 ) ( 42,000 )
Provision for liabilities: ( 1,050 )
Total net assets (liabilities): ( 43,098 ) ( 42,014 )

The notes form part of these financial statements

EMERALD DISTRIBUTIONS AND SERVICES LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 43,099 ) ( 42,015 )
Shareholders funds: ( 43,098 ) ( 42,014 )

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Vishnu Saji Nair
Status: Director

The notes form part of these financial statements

EMERALD DISTRIBUTIONS AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMERALD DISTRIBUTIONS AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

EMERALD DISTRIBUTIONS AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No