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Company Registration No. 14822852 (England and Wales)
Emerald Frames Limited Unaudited accounts for the year ended 31 March 2024
Emerald Frames Limited Unaudited accounts Contents
Page
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Emerald Frames Limited Company Information for the year ended 31 March 2024
Director
Catherine Barbara Friend
Company Number
14822852 (England and Wales)
Registered Office
UNIT 1, BLAYS HOUSE CHURCHFIELD ROAD CHALFONT ST. PETER GERRARDS CROSS BUCKINGHAMSHIRE SL9 9EW ENGLAND
Accountants
Beyond Numbers Ltd 16 Copper Ridge Chalfont St Peter Bucks SL9 0NF
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Emerald Frames Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,891 
Current assets
Debtors
8,782 
Cash at bank and in hand
10,567 
19,349 
Creditors: amounts falling due within one year
(10,312)
Net current assets
9,037 
Total assets less current liabilities
10,928 
Creditors: amounts falling due after more than one year
(10,834)
Net assets
94 
Capital and reserves
Profit and loss account
94 
Shareholders' funds
94 
For the year ending 31 March 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2024 and were signed on its behalf by
Catherine Barbara Friend Director Company Registration No. 14822852
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Emerald Frames Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Emerald Frames Limited is a private company, limited by shares, registered in England and Wales, registration number 14822852. The registered office is UNIT 1, BLAYS HOUSE CHURCHFIELD ROAD, CHALFONT ST. PETER, GERRARDS CROSS, BUCKINGHAMSHIRE, SL9 9EW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Depreciated 4 years reducing balance
Computer equipment
Depreciated 2 years straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
- 
- 
Additions
1,968 
831 
2,799 
At 31 March 2024
1,968 
831 
2,799 
Depreciation
Charge for the year
492 
416 
908 
At 31 March 2024
492 
416 
908 
Net book value
At 31 March 2024
1,476 
415 
1,891 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,347 
Other debtors
6,435 
8,782 
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Emerald Frames Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,522 
Taxes and social security
4,622 
Accruals
2,168 
10,312 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
10,834 
8
Average number of employees
During the year the average number of employees was 1.
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