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Company Registration No. 13861247 (England and Wales)
Emmerson Plastering Limited Unaudited accounts for the year ended 31 January 2024
Emmerson Plastering Limited Unaudited accounts Contents
Page
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Emmerson Plastering Limited Company Information for the year ended 31 January 2024
Director
Mr L Emmerson
Company Number
13861247 (England and Wales)
Registered Office
7 Dalmeny Road Bexhill on Sea East Sussex TN39 4HP United Kingdom
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Emmerson Plastering Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,500 
4,250 
Current assets
Debtors
34,249 
34,471 
Cash at bank and in hand
4,989 
702 
39,238 
35,173 
Creditors: amounts falling due within one year
(30,678)
(22,754)
Net current assets
8,560 
12,419 
Net assets
12,060 
16,669 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,960 
16,569 
Shareholders' funds
12,060 
16,669 
For the year ending 31 January 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 June 2024 and were signed on its behalf by
Mr L Emmerson Director Company Registration No. 13861247
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Emmerson Plastering Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Emmerson Plastering Limited is a private company, limited by shares, registered in England and Wales, registration number 13861247. The registered office is 7 Dalmeny Road, Bexhill on Sea, East Sussex, TN39 4HP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
5,000 
At 31 January 2024
5,000 
Depreciation
At 1 February 2023
750 
Charge for the year
750 
At 31 January 2024
1,500 
Net book value
At 31 January 2024
3,500 
At 31 January 2023
4,250 
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Emmerson Plastering Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,892 
409 
Trade debtors
9,384 
13,938 
Other debtors
22,973 
20,124 
34,249 
34,471 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,803 
14,028 
Other creditors
8,768 
2,892 
Loans from directors
12,307 
5,034 
Accruals
800 
800 
30,678 
22,754 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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