Registered Number:05635715 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Emlyn Hughes Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Emlyn Hughes Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
134,434
128,777
3
134,434
128,777
38,147
32,243
4
Trade and other receivables |
1,517,063
1,726,205
5
14,141
Cash and cash equivalents |
20,641
1,779,089
1,569,351
Trade and other payables: amounts falling due within one |
year |
(143,269)
(153,580)
6
1,426,082
1,625,509
Net current assets
Total assets less current liabilities |
1,759,943
1,554,859
1,759,943
Net assets
1,554,859
1
1
1,759,942
1,554,858
1,759,943
1,554,859
Shareholders' funds
For the year ended 31 March 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 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 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 17 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Emlyn Hughes Limited
Notes to the Financial Statements
Statutory Information
Emlyn Hughes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 05635715. |
Principal place of business: |
Harmans Farm
Upper Welland
Malvern
Worcestershire
WR14 4LD
9 Malvern Road
Worcester
Worcestershire
WR2 4LE
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. |
2. Intangible fixed assets |
Goodwill
32,000
32,000
32,000
32,000
-
-
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For the year ended 31 March 2024
Emlyn Hughes Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor Vehicles
292,258
642
36,481
154,088
101,047
22,974
-
-
22,974
-
-
-
(11,000)
-
(11,000)
166,062
36,481
642
304,232
101,047
Provision for depreciation and impairment |
163,481
446
28,245
134,790
-
Charge for year
11,129
49
2,059
9,021
-
(4,812)
-
-
(4,812)
-
169,798
495
30,304
138,999
-
101,047
27,063
6,177
147
134,434
101,047
19,298
8,236
196
128,777
2023
2024
32,243
38,147
Stock is valued at the lower of cost and net realisable value.
5. Trade and other receivables |
2023
2024
125,914
116,793
1,600,291
1,400,270
1,517,063
1,726,205
The debtors above include the following amounts falling due after more than one year: |
1,600,000
1,400,000
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For the year ended 31 March 2024
Emlyn Hughes Limited
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due within one year |
2023
2024
35,589
46,360
Taxation and social security |
113,405
92,858
4,586
4,051
153,580
143,269
7. Related party transactions |
During the year the company entered into the following related party transactions: |
May Hill Limited - Debtor at 31 March 2024 £1,600,000 |
The above companies have Emlyn Hughes as a director in Common |
8. Average number of persons employed |
During the year the average number of employees was 6 (2023 : 6)
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