Emily Jones LTD Filleted Accounts Cover
Emily Jones LTD
Company No. 11518600
Unaudited Accounts
31 August 2023
Emily Jones LTD Balance Sheet Registrar
at
31 August 2023
Company No.
11518600
2023
2022
£
£
Current assets
5,6416,542
Creditors: Amounts falling due within one year
(5,999)
(5,775)
Net current assets
(358)
767
Total assets less current liabilities
(358)
767
Creditors: Amounts falling due after more than one year
(4,976)
(4,976)
Accruals and deferred income
(250)
(901)
(5,584)
(5,110)
Capital and reserves
(5,584)
(5,110)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 September 2022
4,974
Amounts repaid in the period
(950)
At 31 August 2023
4,024
4
General information
Emily Jones LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11518600
Its registered office is:
28 Spring Meadows
Great Shefford
Hungerford
RG17 7EN
For the year ended 31 August 2023 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 the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 August 2024 and signed on its behalf by:
E.J. Jones - Director
Emily Jones LTD1151860031 August 202301 September 2022false21 August 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was the provision of services to the horse racing industry. 115186002022-09-012023-08-31115186002023-08-31115186002022-08-3111518600core:WithinOneYear2023-08-3111518600core:WithinOneYear2022-08-3111518600core:AfterOneYear2023-08-3111518600core:AfterOneYear2022-08-31115186002021-09-012022-08-31115186002022-09-0111518600countries:UnitedKingdom2022-09-012023-08-3111518600bus:RegisteredOffice2022-09-012023-08-3111518600bus:Micro-entities2022-09-012023-08-3111518600bus:FullAccounts2022-09-012023-08-3111518600bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3111518600bus:Director12022-09-012023-08-3111518600bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure