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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
Page
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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
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Emerald Home Improvements Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,151 
43,286 
Current assets
Inventories
12,500 
15,252 
Debtors
253,899 
521,816 
Cash at bank and in hand
195,678 
321,908 
462,077 
858,976 
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)
Net assets
98,204 
97,214 
Capital and reserves
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
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Emerald Home Improvements Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
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 
Depreciation
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 
Net book value
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 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
158,742 
427,960 
Other debtors
95,157 
93,856 
253,899 
521,816 
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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 
VAT
69,350 
- 
Trade creditors
99,738 
166,502 
Taxes and social security
36,867 
186,466 
Other creditors
81,830 
82,479 
Deferred income
- 
153,926 
372,946 
674,534 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
47,078 
130,514 
8
Average number of employees
During the year the average number of employees was 10 (2023: 0).
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