Registered Number 08961729

EMERSON CONTRACT SERVICES HOLDINGS LTD

Micro-entity Accounts

31 March 2024

EMERSON CONTRACT SERVICES HOLDINGS LTD Registered Number 08961729

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
330,166
250,946
Current Assets
284,844
279,858
Creditors: amounts falling due within one year
(293,772)
(303,024)
Net current assets (liabilities)
(8,928)
(23,166)
Total assets less current liabilities
321,238
227,780
Creditors: amounts falling due after more than one year
(87,500)
-
Total net assets (liabilities)
233,738
227,780
Capital and reserves
233,738
227,780
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2024

And signed on their behalf by:
N De'Ath, Director

EMERSON CONTRACT SERVICES HOLDINGS LTD Registered Number 08961729

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 3 3