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REGISTERED NUMBER: 05482868 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

EMERALD TRAINING & CONSULTANCY WALES
LIMITED

EMERALD TRAINING & CONSULTANCY WALES
LIMITED (REGISTERED NUMBER: 05482868)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Balance Sheet 1


EMERALD TRAINING & CONSULTANCY WALES
LIMITED (REGISTERED NUMBER: 05482868)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 37,580 1,343

CURRENT ASSETS 165,146 142,051

CREDITORS
Amounts falling due within one year (59,660 ) (53,834 )
NET CURRENT ASSETS 105,486 88,217
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,066

89,560

CREDITORS
Amounts falling due after more than one
year

66,949

33,994
NET ASSETS 76,117 55,566

CAPITAL AND RESERVES 76,117 55,566

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Emerald Training & Consultancy Wales Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05482868

Registered office: Nant Y Gweunydd
Heolgerrig
Merthyr Tydfil
CF48 1TD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
W Pritchard
Balance outstanding at start of year 41,844 43,026
Amounts advanced 63,051 47,513
Amounts repaid (57,609 ) (48,695 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 47,286 41,844

EMERALD TRAINING & CONSULTANCY WALES
LIMITED (REGISTERED NUMBER: 05482868)

BALANCE SHEET - continued
30 JUNE 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs S Pritchard
Balance outstanding at start of year 41,844 43,026
Amounts advanced 63,051 47,513
Amounts repaid (57,609 ) (48,695 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 47,286 41,844



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2024 and were signed on its behalf by:





W Pritchard - Director