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Company Registration No. 07864634 (England and Wales)
Emmarentia Investments Limited Unaudited accounts for the year ended 31 March 2024
Emmarentia Investments Limited Unaudited accounts Contents
Page
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Emmarentia Investments Limited Company Information for the year ended 31 March 2024
Director
Hilton Lewis
Company Number
07864634 (England and Wales)
Registered Office
11 Deerhurst Court 4 Holborn Close London NW7 4AZ England
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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Emmarentia Investments Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
22,120 
14,750 
Cash at bank and in hand
33,009 
53,672 
55,129 
68,422 
Creditors: amounts falling due within one year
(2,155)
(2,771)
Net current assets
52,974 
65,651 
Total assets less current liabilities
52,974 
65,651 
Creditors: amounts falling due after more than one year
(75,521)
(81,894)
Net liabilities
(22,547)
(16,243)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(22,549)
(16,245)
Shareholders' funds
(22,547)
(16,243)
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. 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 12 August 2024 and were signed on its behalf by
Hilton Lewis Director Company Registration No. 07864634
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Emmarentia Investments Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Emmarentia Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 07864634. The registered office is 11 Deerhurst Court, 4 Holborn Close, London, NW7 4AZ, England.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
22,120 
14,750 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,075 
1,451 
Accruals
1,080 
1,320 
2,155 
2,771 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
75,521 
81,894 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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