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Registered number: 04168099

William Emerson Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
Delrose Consulting Ltd
Chartered Management Accountants Ltd
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH

William Emerson Limited

Registered Number: 04168099
BALANCE SHEET AT 30/09/2023
20232022
££
Fixed assets216,256169,432
Current assets75,64745,999
Prepayments and accrued income14,6362,432
Creditors: amounts falling due within one year(98,062)(40,293)
Net Current (Liabilities) / Assets(7,779)8,138
Total assets less current liabilities208,477177,570
Accruals and deferred income1,4001,400
Net Assets207,077176,170
Capital and reserves207,077176,170
Directors' benefits: advances, credits and guarantees
The Directors had loans during the year. Amount due at 30 September 2023 was £26,155 (2022 £37,028). Maximum amount is year was £26,155.
Interest was charged at the official rate. Loan was repaid October 2023.
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04168099. Registered office Downey Fileds, Hodge Lane, Winkfield, SL4 2DT

William Emerson Limited

Registered Number: 04168099
For the year ending 30/09/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/03/2024 and signed on their behalf by
.............................
W R Emerson
Director