Caseware UK (AP4) 2022.0.179 2022.0.179 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2022-08-01falseNo description of principal activity11false 13494474 2022-08-01 2023-07-31 13494474 2021-07-05 2022-07-31 13494474 2023-07-31 13494474 2022-07-31 13494474 c:Director1 2022-08-01 2023-07-31 13494474 d:CurrentFinancialInstruments 2023-07-31 13494474 d:CurrentFinancialInstruments 2022-07-31 13494474 c:Micro-entities 2022-08-01 2023-07-31 13494474 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13494474 c:FullAccounts 2022-08-01 2023-07-31 13494474 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13494474 e:PoundSterling 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure
Registered number: 13494474

















Emma Sherlock Interiors Ltd
Unaudited
Financial statements
Information for filing with the registrar
For the Year Ended 31 July 2023















Fletcher & Partners
Chartered Accountants
Salisbury

 
Emma Sherlock Interiors Ltd
Registered number: 13494474

Balance Sheet
As at 31 July 2023

2023
2022
£
£


Fixed assets
245
492

Current assets
82,489
82,705

Prepayments and accrued income
13,975
130,599

Creditors: amounts falling due within one year
(43,146)
(56,374)

Net current assets
 
 
53,318
 
 
156,930

Total assets less current liabilities
53,563
157,422


Accruals and deferred income
(26,770)
(144,880)

Net assets excluding pension asset
26,793
12,542

Net assets
26,793
12,542



Capital and reserves
26,793
12,542


Notes


General information

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Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Emma Risso-Gill
Director

Date: 11 March 2024

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Emma Sherlock Interiors Ltd
 

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