EMERSON WARWICK LIMITED

Company Registration Number:
07109449 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

EMERSON WARWICK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EMERSON WARWICK LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Thomas Wyer
Registered office: 119
Pottery Road
Oldbury
England
B68 9HE
Company Registration Number: 07109449 (England and Wales)

EMERSON WARWICK LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Provision of information technology services and scientific support services.

Political and charitable donations

No contributions to charitable or political organisations were made in this year.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons wherever practicable.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Thomas Wyer

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Thomas Wyer
Status: Director

EMERSON WARWICK LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,366 1,656
Current assets: 486 112
Prepayments and accrued income: 0 0
Net current assets (liabilities): 486 112
Total assets less current liabilities: 2,852 1,768
Creditors: amounts falling due after more than one year: ( 28,931 ) ( 26,392 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 26,079 ) ( 24,624 )
Capital and reserves: ( 26,079 ) ( 24,624 )

EMERSON WARWICK LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Thomas Wyer
Status: Director

The notes form part of these financial statements

EMERSON WARWICK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

EMERSON WARWICK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No