David Emmerson Associates Ltd 07141711 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07141711 2023-03-01 2024-02-29 07141711 2024-02-29 07141711 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07141711 bus:Micro-entities 2023-03-01 2024-02-29 07141711 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07141711 bus:FilletedAccounts 2023-03-01 2024-02-29 07141711 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07141711 bus:RegisteredOffice 2023-03-01 2024-02-29 07141711 bus:Director1 2023-03-01 2024-02-29 07141711 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07141711 countries:AllCountries 2023-03-01 2024-02-29 07141711 2022-03-01 2023-02-28 07141711 2023-02-28 07141711 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07141711

David Emmerson Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

David Emmerson Associates Ltd

Director's Report for the Year Ended 29 February 2024

The director presents his report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

David Emmerson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 September 2024
 

.........................................
David Emmerson
Director

 

David Emmerson Associates Ltd

(Registration number: 07141711)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

7,881

9,727

Current assets

110,543

62,019

Creditors: Amounts falling due within one year

(43,478)

(89,619)

Net current assets/(liabilities)

67,065

(27,600)

 

74,946

(17,873)

Capital and reserves

74,946

(17,873)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Hindringham Road
Walsingham
Norfolk
NR22 6DR

These financial statements were authorised for issue by the director on 6 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

David Emmerson Associates Ltd

(Registration number: 07141711)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 6 September 2024
 

.........................................
David Emmerson
Director