Company registration number 07261433 (England and Wales)
EMERY HOUSE MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
EMERY HOUSE MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
62,175
57,456
Creditors: amounts falling due within one year
(9,728)
(12,648)
Net current assets
52,447
44,808
Net assets
52,447
44,808
Capital and reserves
52,447
44,808
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4

Emery House Management Company Ltd is a private company limited by guarantee, incorporated in England and Wales. The registered office is c/o Hamilton Chase, 141 High Street, Barnet, EN5 5UZ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

EMERY HOUSE MANAGEMENT COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 July 2024 and are signed on its behalf by:
..............................................
..............................................
N R Freeborn
N G Tait
Director
Director
Company registration number 07261433 (England and Wales)
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.200N FreebornP GrimleyN G TaitC RutherfordMr A W CharltonHamilton Chase Estates Ltdfalsefalse072614332023-04-012024-03-31072614332024-03-31072614332023-03-3107261433core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3107261433core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31072614332022-04-012023-03-3107261433bus:Director12023-04-012024-03-3107261433bus:Director32023-04-012024-03-3107261433bus:PrivateLimitedCompanyLtd2023-04-012024-03-3107261433bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107261433bus:Micro-entities2023-04-012024-03-3107261433bus:AuditExemptWithAccountantsReport2023-04-012024-03-3107261433bus:Director22023-04-012024-03-3107261433bus:Director42023-04-012024-03-3107261433bus:Director52023-04-012024-03-3107261433bus:CompanySecretary12023-04-012024-03-3107261433bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP