Registered Number:11855375 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2024
EMERALD JKM LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
EMERALD JKM LTD
Statement of Financial Position
2023
2024
80,434
80,434
2
80,434
80,434
Trade and other receivables |
239,254
254,014
3
484
Cash and cash equivalents |
470
254,484
239,738
Trade and other payables: amounts falling due within one |
year |
(85,903)
(11,231)
4
153,835
243,253
Net current assets
Total assets less current liabilities |
323,687
234,269
Trade and other payables: amounts falling due after more |
than one year |
(208,130)
(278,498)
5
45,189
Net assets
26,139
100
100
45,089
26,039
45,189
26,139
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 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. |
These financial statements were approved and authorised for issue by the Board on 12 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2024
EMERALD JKM LTD
Notes to the Financial Statements
Statutory Information
EMERALD JKM LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11855375. |
Bridgewater House, Top Floor
866 - 868 Uxbridge Road
Hayes, Middlesex
UB4 0RR
The presentation currency is £ sterling. |
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. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
2. Investments held as fixed assets |
80,434
80,434
80,434
80,434
80,434
80,434
80,434
80,434
2 of 3
For the year ended 30 June 2024
EMERALD JKM LTD
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
24,620
21,300
Amounts owed by group undertakings and participating interests |
229,394
217,954
239,254
254,014
The debtors above include the following amounts falling due after more than one year: |
Amounts owed by group undertakings and participating interests |
229,394
217,954
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
8,941
4,343
2,290
81,560
11,231
85,903
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
38,044
41,176
240,454
166,954
278,498
208,130
6. Average number of persons employed |
During the year the average number of employees was 0
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