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REGISTERED NUMBER: 07174493 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Emsdens Limited

Emsdens Limited (Registered number: 07174493)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Emsdens Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr J C Emsden FCCA





REGISTERED OFFICE: 10 Ladbrook Close
Elmsett
Ipswich
Suffolk
IP7 6LD





REGISTERED NUMBER: 07174493 (England and Wales)






Emsdens Limited (Registered number: 07174493)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,928 45,191

CURRENT ASSETS
Stocks 850 900
Debtors 5 26,845 21,718
Cash at bank 109,587 88,337
137,282 110,955
CREDITORS
Amounts falling due within one year 6 40,576 33,589
NET CURRENT ASSETS 96,706 77,366
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,634

122,557

PROVISIONS FOR LIABILITIES 423 938
NET ASSETS 131,211 121,619

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 131,111 121,519
SHAREHOLDERS' FUNDS 131,211 121,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 October 2024 and were signed by:



Mr J C Emsden FCCA - Director


Emsdens Limited (Registered number: 07174493)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Emsdens Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment & motor vehicle - 25% reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

Emsdens Limited (Registered number: 07174493)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 63,513
Additions 1,748
Disposals (1,439 )
At 31 March 2024 63,822
DEPRECIATION
At 1 April 2023 18,322
Charge for year 11,321
Eliminated on disposal (749 )
At 31 March 2024 28,894
NET BOOK VALUE
At 31 March 2024 34,928
At 31 March 2023 45,191

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 19,623 16,612
Other debtors 7,222 5,106
26,845 21,718

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 2,227 75
Taxation and social security 31,115 27,039
Other creditors 7,234 6,475
40,576 33,589

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary shares £1 100 100

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J C Emsden FCCA.

The ultimate controlling party is Mr J C Emsden FCCA.