2023-02-012024-01-312024-01-31false12422695EMERALD OAK CATERING 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EMERALD OAK CATERING LTD

(formerly BURNING TREE TEA LTD)

Registered Number
12422695
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

EMERALD OAK CATERING LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

Kurt Lindell Mirjah
Paul Unsworth

Registered Address

17 Dover Road
London
E12 5DZ

Registered Number

12422695 (England and Wales)
EMERALD OAK CATERING LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors43,1283,000
Cash at bank and on hand1,2324,699
4,3607,699
Creditors amounts falling due within one year5(4,595)(6,958)
Net current assets (liabilities)(235)741
Total assets less current liabilities(235)741
Creditors amounts falling due after one year6(9,000)(4,500)
Net assets(9,235)(3,759)
Capital and reserves
Called up share capital22
Profit and loss account(9,237)(3,761)
Shareholders' funds(9,235)(3,759)
The financial statements were approved and authorised for issue by the Board of Directors on 11 October 2024, and are signed on its behalf by:
Paul Unsworth
Director
Registered Company No. 12422695
EMERALD OAK CATERING LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company will have sufficient resources to meet its financial obligations, the directors suggest it is appropriate to prepare financial statements on a going concern basis.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Stocks
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,1283,000
Total3,1283,000
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,115-
Amounts owed to related parties8301,146
Other creditors-4,162
Accrued liabilities and deferred income1,6501,650
Total4,5956,958
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties9,0004,500
Total9,0004,500