Registered number: 11916388

Emma Wood Interiors Ltd
Unaudited Financial Statements
for the year ended 31 March 2024

Statement of Financial Position

as at 31 March 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  33,098  
 
  25,746  
Current assets  
57,366    
 
253,622    
Prepayments and accrued income  
496    
 
-    
Creditors: amounts falling due within one year  
( 9,939 )  
 
( 35,398 )  
Net current assets (liabilities)  
  47,923  
 
  218,224  
Total assets less current liabilities  
  81,021  
 
  243,970  
Creditors: amounts falling due after more than one year  
  -  
 
  ( 12,500 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  ( 152,383 )
Net assets  
  81,021  
 
  79,087  
   
Capital and reserves  
  81,021  
 
  79,087  

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Footnotes to the Statement of Financial Position

Emma Wood

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Emma Wood

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £2,668 by Emma Wood, a director of the company, on 01/04/2023.

During the accounting year the maximum amount repayable to Emma Wood was £2,668

The following conditions are attached to amount payable to Emma Wood:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/04/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2024
£ £ £ £ £ £ £
723   ( 16,907 )
( 16,907 )
18,852
18,852  
0 0 0 2,668  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/03/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 11916388

c) The company is a private company and is limited by shares

d) The companies registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England



Approved by the board of directors and signed on behalf of the board,

Emma Wood Interiors Ltd
Director Emma Wood
Date of approval: 14/08/2024
The company was trading for the entire period 2023-04-01 2024-03-31 2024-03-31 Interior Design Services 2024-08-14 2024-08-14