Emerald40 Limited 9361144 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is marketing and product development consultants Digita Accounts Production Advanced 6.30.9574.0 true 9361144 2023-01-01 2023-12-31 9361144 2023-12-31 9361144 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 9361144 bus:Micro-entities 2023-01-01 2023-12-31 9361144 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 9361144 bus:FilletedAccounts 2023-01-01 2023-12-31 9361144 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 9361144 bus:RegisteredOffice 2023-01-01 2023-12-31 9361144 bus:Chairman 2023-01-01 2023-12-31 9361144 bus:Director2 2023-01-01 2023-12-31 9361144 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 9361144 countries:England 2023-01-01 2023-12-31 9361144 2022-01-01 2022-12-31 9361144 2022-12-31 9361144 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 9361144

Emerald40 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Emerald40 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Emerald40 Limited

Company Information

Chairman

J Milner-Walker

Director

A Milner-Walker

Registered office

Suit 229
Unit 3A
34-35 Hatton Gardens
Holborn
London
EC1N 8DX

Accountants

Mr Piyush Patel
Chartered Certified Accountant
4 Arkwright Road
Sanderstead
Surrey
CR2 0LD

 

Emerald40 Limited

(Registration number: 9361144)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1

1,224

Current assets

80,603

101,448

Creditors: Amounts falling due within one year

(76,375)

(80,887)

Net current assets

4,228

20,561

Total assets less current liabilities

4,229

21,785

Accruals and deferred income

(1,500)

(1,400)

 

2,729

20,385

Capital and reserves

2,729

20,385

1

General information

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

The address of its registered office is:
Suit 229
Unit 3A
34-35 Hatton Gardens
Holborn
London
EC1N 8DX
England

These financial statements were authorised for issue by the director on 23 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 4 (2022 - 4).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Emerald40 Limited

(Registration number: 9361144)
Balance Sheet as at 31 December 2023

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 her 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.

Approved and authorised by the director on 23 September 2024
 

.........................................
J Milner-Walker
Chairman