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Company registration number: 03497365
Emery Reeds Limited
Unaudited filleted financial statements
31 March 2024
Emery Reeds Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Emery Reeds Limited
Directors and other information
Directors Mrs J G Ingle
Mr J Ingle
Mrs D J Gage
Mrs D J Rush
Secretary Mr M J French
Company number 03497365
Registered office 34 North Walsham Road
Norwich
Norfolk
NR6 7QB
Business address 34 North Walsham Road
Norwich
Norfolk
NR6 7QB
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Emery Reeds Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 652,000 652,000
_______ _______
Current assets 145,462 147,590
Creditors: amounts falling due within one year ( 119,886) ( 120,638)
_______ _______
Net current assets 25,576 26,952
_______ _______
Total assets less current liabilities 677,576 678,952
Creditors: amounts falling due after more than one year ( 131,746) ( 141,016)
Accruals and deferred income ( 1,012) ( 746)
_______ _______
Net assets 544,818 537,190
_______ _______
Capital and reserves 544,818 537,190
_______ _______
Notes to the financial statements
Emery Reeds Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs J G Ingle 113,649 ( 2,541) 111,108
Mr J Ingle ( 40,965) - ( 40,965)
Mrs D J Gage ( 36,167) - ( 36,167)
Mrs D J Rush ( 40,965) - ( 40,965)
_______ _______ _______
( 4,448) ( 2,541) ( 6,989)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs J G Ingle 113,649 - 113,649
Mr J Ingle ( 40,965) - ( 40,965)
Mrs D J Gage ( 36,167) - ( 36,167)
Mrs D J Rush ( 40,965) - ( 40,965)
_______ _______ _______
( 4,448) - ( 4,448)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr J Ingle
Director
Company registration number: 03497365
The company is a private company limited by shares, registered in England and Wales.