1 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11732486 2023-01-01 2023-12-31 11732486 2023-12-31 11732486 2022-01-01 2022-12-31 11732486 2022-12-31 11732486 bus:Director1 2023-01-01 2023-12-31 11732486 core:WithinOneYear 2023-12-31 11732486 core:WithinOneYear 2022-12-31 11732486 core:RestatedAmount 2022-12-31 11732486 bus:Micro-entities 2023-01-01 2023-12-31 11732486 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11732486 bus:FullAccounts 2023-01-01 2023-12-31 11732486 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11732486 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 11732486
Emily Caplan Design Limited
Filleted Unaudited Financial Statements
31 December 2023
Emily Caplan Design Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
2,102
3,364
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-------
Current assets
70,512
55,800
Creditors: amounts falling due within one year
12,468
10,796
--------
--------
Net current assets
58,044
45,004
--------
--------
Total assets less current liabilities
60,146
48,368
Accruals and deferred income
3,165
2,565
--------
--------
56,981
45,803
--------
--------
Capital and reserves
56,981
45,803
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31st 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:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2024 , and are signed on behalf of the board by:
Miss E Caplan
Director
Company registration number: 11732486
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Watersfield Way, Edgware, Middlesex, HA8 6RZ.