EMMERSON PAGE LIMITED

Company Registration Number:
08732584 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

EMMERSON PAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EMMERSON PAGE LIMITED

Company Information

for the Period Ended 31 December 2023




Director: S. Hildrop
A.L Hildrop
Registered office: Orchard House
5 Melbourn Road
Royston
Herts
SG8 7DB
Company Registration Number: 08732584 (England and Wales)

EMMERSON PAGE LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 11,601 1,295
Total fixed assets: 11,601 1,295
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 16,757 15,069
Total current assets: 16,757 15,069
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,653 ) ( 441 )
Net current assets (liabilities): 13,104 14,628
Total assets less current liabilities: 24,705 15,923
Creditors: amounts falling due after more than one year: ( 5,386 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 19,319 15,923

The notes form part of these financial statements

EMMERSON PAGE LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 19,219 15,823
Shareholders funds: 19,319 15,923

For the year ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: S. Hildrop
Status: Director

The notes form part of these financial statements

EMMERSON PAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMMERSON PAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

EMMERSON PAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

EMMERSON PAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 4,631
Additions 12,875
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2023 17,506
Depreciation
At 01 January 2023 3,336
Charge for year 2,569
On disposals (0)
Other adjustments 0
At 31 December 2023 5,905
Net book value
At 31 December 2023 11,601
At 31 December 2022 1,295