2022-11-01 13043662 2023-10-31 13043662 2022-11-01 2023-10-31 13043662 2022-10-31 13043662 2021-11-01 2022-10-31 13043662 uk-core:WithinOneYear 2022-10-31 13043662 uk-core:WithinOneYear 2023-10-31 13043662 uk-core:ShareCapital 2023-10-31 13043662 uk-core:ShareCapital 2022-10-31 13043662 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 13043662 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 13043662 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 13043662 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13043662 uk-bus:FRS102 2022-11-01 2023-10-31 13043662 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 13043662 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
EMERALD SVS LIMITED
Registered Number:13043662
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
EMERALD SVS LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13043662
As at 31 October 2023
EMERALD SVS LIMITED
Statement of Financial Position
£
£
31/10/2022
31/10/2023
Notes
Current assets
Trade and other receivables
3,049
620
2
312
Cash and cash equivalents
312
932
3,361
Trade and other payables: amounts falling due within
one year
(907)
(446)
3
2,454
486
Net current assets
Total assets less current liabilities
486
2,454
486
Net assets
2,454
Capital and reserves
Called up share capital
100
100
Retained earnings
386
2,354
486
2,454
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sebastian DANILCZUK Director
These financial statements were approved and authorised for issue by the Board on 23 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2023
EMERALD SVS LIMITED
Notes to the Financial Statements
Statutory Information
EMERALD SVS LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13043662.
Registered address:
34 Magnolia Way
Waltham Cross
EN8 0FD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/10/2022
31/10/2023
£
£
Trade debtors
-
1,250
Other debtors
620
1,799
3,049
620
3. Trade and other payables: amounts falling due within one year
31/10/2022
31/10/2023
£
£
Taxation and social security
446
907
4. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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