EMERALDFORCE LIMITED

Company Registration Number:
02875529 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

EMERALDFORCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EMERALDFORCE LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Martin Monnickendam
Registered office: East Garth
School Lane
Collingham
Wetherby
West Yorkshire
LS22 5BQ
Company Registration Number: 02875529 (England and Wales)

EMERALDFORCE LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was property development.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Martin Monnickendam

This report was approved by the board of directors on 25 August 2024
And Signed On Behalf Of The Board By:

Name: Martin Monnickendam
Status: Director

EMERALDFORCE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 25,401 22,951
Other charges ( 20,513 ) ( 2,084 )
Tax on Profit ( 928 ) ( 3,757 )
Profit or (Loss) for Period 3,960 17,110

EMERALDFORCE LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 301,242 301,242
Current assets: 27,705 31,921
Creditors: amounts falling due within one year: ( 37,559 ) ( 38,690 )
Net current assets (liabilities): ( 9,854 ) ( 6,769 )
Total assets less current liabilities: 291,388 294,473
Provision for liabilities: ( 929 ) ( 3,965 )
Total net assets (liabilities): 290,459 290,508
Capital and reserves: 290,459 290,508

EMERALDFORCE LIMITED

Balance sheet continued

For the year ending 30 November 2023 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 25 August 2024
And Signed On Behalf Of The Board By:

Name: Martin Monnickendam
Status: Director

The notes form part of these financial statements

EMERALDFORCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

EMERALDFORCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No