Company Registration No. 06562192 (England and Wales)
Emerald Home Improvements Ltd
Unaudited accounts
for the year ended 31 March 2024
Emerald Home Improvements Ltd
Unaudited accounts
Contents
Emerald Home Improvements Ltd
Company Information
for the year ended 31 March 2024
Director
Mr Kevin Michael Clifford
Company Number
06562192 (England and Wales)
Registered Office
Emerald
Unit 11
Newmarket Court, Newmarket Drive
Derby
Derbyshire
DE24 8NW
England
Accountants
Peacock Accountants Limited
71-75 Shelton Street
Covent Garden
London
England
WC2H 9JQ
Emerald Home Improvements Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
56,151
43,286
Cash at bank and in hand
195,678
321,908
Creditors: amounts falling due within one year
(372,946)
(674,534)
Net current assets
89,131
184,442
Total assets less current liabilities
145,282
227,728
Creditors: amounts falling due after more than one year
(47,078)
(130,514)
Called up share capital
99
99
Profit and loss account
98,105
97,115
Shareholders' funds
98,204
97,214
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2024 and were signed on its behalf by
Mr Kevin Michael Clifford
Director
Company Registration No. 06562192
Emerald Home Improvements Ltd
Notes to the Accounts
for the year ended 31 March 2024
Emerald Home Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 06562192. The registered office is Emerald, Unit 11, Newmarket Court, Newmarket Drive, Derby, Derbyshire, DE24 8NW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
15,984
22,000
48,162
17,473
103,619
Additions
-
14,649
-
11,930
26,579
At 31 March 2024
15,984
36,649
48,162
29,403
130,198
At 1 April 2023
2,932
6,679
38,279
12,443
60,333
Charge for the year
1,958
7,187
1,482
3,087
13,714
At 31 March 2024
4,890
13,866
39,761
15,530
74,047
At 31 March 2024
11,094
22,783
8,401
13,873
56,151
At 31 March 2023
13,052
15,321
9,883
5,030
43,286
Amounts falling due within one year
Trade debtors
158,742
427,960
Other debtors
95,157
93,856
Emerald Home Improvements Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
85,161
85,161
Trade creditors
99,738
166,502
Taxes and social security
36,867
186,466
Other creditors
81,830
82,479
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Creditors: amounts falling due after more than one year
2024
2023
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Average number of employees
During the year the average number of employees was 10 (2023: 0).