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Company Registration No. 11913031 (England and Wales)
Emrickettz Ltd Unaudited accounts for the year ended 31 March 2024
Emrickettz Ltd Unaudited accounts Contents
Page
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Emrickettz Ltd Company Information for the year ended 31 March 2024
Director
Emily Ricketts
Company Number
11913031 (England and Wales)
Registered Office
C/o Dead Simple Accounting Ltd 3 Avon Close Reading Berkshire RG31 7YE England
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Emrickettz Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,469 
4,329 
Current assets
Debtors
1 
1,021 
Cash at bank and in hand
34,288 
20,289 
34,289 
21,310 
Creditors: amounts falling due within one year
(13,981)
(1,291)
Net current assets
20,308 
20,019 
Total assets less current liabilities
24,777 
24,348 
Provisions for liabilities
Deferred tax
(849)
(822)
Net assets
23,928 
23,526 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
23,926 
23,525 
Shareholders' funds
23,928 
23,526 
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 her 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 23 July 2024 and were signed on its behalf by
Emily Ricketts Director Company Registration No. 11913031
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Emrickettz Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Emrickettz Ltd is a private company, limited by shares, registered in England and Wales, registration number 11913031. The registered office is C/o Dead Simple Accounting Ltd , 3 Avon Close, Reading, Berkshire, RG31 7YE, 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.
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
33% Straight-Line
Fixtures & fittings
10% Straight-Line
Computer equipment
33% Straight-Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
2,598 
901 
4,036 
7,535 
Additions
- 
- 
3,819 
3,819 
Disposals
- 
(208)
(1,512)
(1,720)
At 31 March 2024
2,598 
693 
6,343 
9,634 
Depreciation
At 1 April 2023
857 
519 
1,830 
3,206 
Charge for the year
857 
69 
2,094 
3,020 
On disposals
- 
(63)
(998)
(1,061)
At 31 March 2024
1,714 
525 
2,926 
5,165 
Net book value
At 31 March 2024
884 
168 
3,417 
4,469 
At 31 March 2023
1,741 
382 
2,206 
4,329 
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Emrickettz Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,021 
Other debtors
1 
- 
1 
1,021 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
630 
570 
Taxes and social security
18,687 
10,243 
Loans from directors
(5,336)
(9,522)
13,981 
1,291 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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