EMMETT & CHURCHMAN LTD

Company Registration Number:
10198832 (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

EMMETT & CHURCHMAN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

EMMETT & CHURCHMAN LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 69,167 3,359
Total fixed assets: 69,167 3,359
Current assets
Debtors:   121,050 80,525
Cash at bank and in hand: 87,635 99,672
Total current assets: 208,685 180,197
Creditors: amounts falling due within one year: 4 (118,123) (102,160)
Net current assets (liabilities): 90,562 78,037
Total assets less current liabilities: 159,729 81,396
Creditors: amounts falling due after more than one year: 5 (57,399) (25,135)
Total net assets (liabilities): 102,330 56,261
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 102,130 56,061
Shareholders funds: 102,330 56,261

The notes form part of these financial statements

EMMETT & CHURCHMAN LTD

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 September 2024
and signed on behalf of the board by:

Name: Ms. L Emmett
Status: Director

The notes form part of these financial statements

EMMETT & CHURCHMAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

EMMETT & CHURCHMAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 4 5

EMMETT & CHURCHMAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 7,537
Additions 68,323
At 31 December 2023 75,860
Depreciation
At 01 January 2023 4,178
Charge for year 2,515
At 31 December 2023 6,693
Net book value
At 31 December 2023 69,167
At 31 December 2022 3,359

EMMETT & CHURCHMAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts 10,141 (2022: 10,000) Obligations under finance leases and 4,363 (2022: NIL) hire purchase contracts Trade creditors 9,251 (2022: 10,238) Taxation and social security costs 80,849 (2022: 71,322) Other creditors 13,519 (2022: 10,600)

EMMETT & CHURCHMAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due after more than one year note

Bank loans 14,808 (2022: 25,135) Obligations under finance leases and 42,591 (2022: NIL) hire purchase contracts

EMMETT & CHURCHMAN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Loans to directors

Name of director receiving advance or credit: Ms L Emmett
Description of the loan: Director's Loan Account
£
Balance at 01 January 2023 34,865
Advances or credits made: 38,514
Advances or credits repaid: 35,000
Balance at 31 December 2023 38,379