2022-05-01 10727375 2023-04-30 10727375 2022-05-01 2023-04-30 10727375 2022-04-30 10727375 2021-05-01 2022-04-30 10727375 uk-core:WithinOneYear 2022-04-30 10727375 uk-core:WithinOneYear 2023-04-30 10727375 uk-core:ShareCapital 2023-04-30 10727375 uk-core:ShareCapital 2022-04-30 10727375 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10727375 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 10727375 uk-bus:Director1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 10727375 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10727375 uk-bus:FRS102 2022-05-01 2023-04-30 10727375 uk-bus:FilletedAccounts 2022-05-01 2023-04-30 10727375 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Emma Hanson Limited
Registered Number:10727375
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Emma Hanson Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10727375
As at 30 April 2023
Emma Hanson Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
5,322
4,681
2
5,322
4,681
Current assets
Trade and other receivables
4,502
2,837
3
36,450
Cash and cash equivalents
37,034
39,871
40,952
Trade and other payables: amounts falling due within one
year
(18,693)
(26,591)
4
22,259
13,280
Net current assets
Total assets less current liabilities
18,602
26,940
18,602
Net assets
26,940
Capital and reserves
Called up share capital
2
2
Retained earnings
18,600
26,938
18,602
26,940
Shareholders' funds
For the year ended 30 April 2023 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Emma Hanson Director
These financial statements were approved and authorised for issue by the Board on 23 April 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2023
Emma Hanson Limited
Notes to the Financial Statements
Statutory Information
Emma Hanson Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10727375.
Registered address:
22 Thurlby Road
London
SE27 0RL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 May 2022
9,933
2,415
Additions
At 30 April 2023
12,348
Provision for depreciation and impairment
At 01 May 2022
5,252
Charge for year
1,774
At 30 April 2023
7,026
At 30 April 2023
Net book value
5,322
At 30 April 2022
4,681
3. Trade and other receivables
2022
2023
£
£
Trade debtors
2,837
4,502
2 of 3
5
For the year ended 30 April 2023
Emma Hanson Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
4,450
4,050
Taxation and social security
22,141
14,643
26,591
18,693
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3