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EMINENCE GRISE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






EMINENCE GRISE LIMITED (REGISTERED NUMBER: 10352364)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EMINENCE GRISE LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2024







DIRECTOR: J M Hoggett





SECRETARY:





REGISTERED OFFICE: Blackberry Hill Orley Road
Ipplepen
Newton Abbot
Devon
TQ12 5SA





REGISTERED NUMBER: 10352364 (England and Wales)





ACCOUNTANTS: Barretts
Chartered Accountants &
Chartered Tax Advisers
22 Union Street
Newton Abbot
Devon
TQ12 2JS

EMINENCE GRISE LIMITED (REGISTERED NUMBER: 10352364)

BALANCE SHEET
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 318 424

CURRENT ASSETS
Prepayments and accrued income 9,920 9,530
Cash at bank 99,429 109,634
109,349 119,164
CREDITORS
Amounts falling due within one year 5 18,090 31,085
NET CURRENT ASSETS 91,259 88,079
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,577

88,503

PROVISIONS FOR LIABILITIES 6 80 106
NET ASSETS 91,497 88,397

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 91,496 88,396
SHAREHOLDERS' FUNDS 91,497 88,397

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 30 October 2024 and were signed by:



J M Hoggett - Director


EMINENCE GRISE LIMITED (REGISTERED NUMBER: 10352364)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Eminence Grise 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.
Plant and machinery etc - 25% on cost

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

EMINENCE GRISE LIMITED (REGISTERED NUMBER: 10352364)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 1,406
DEPRECIATION
At 1 September 2023 982
Charge for year 106
At 31 August 2024 1,088
NET BOOK VALUE
At 31 August 2024 318
At 31 August 2023 424

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1 1
Taxation and social security 4,243 3,010
Other creditors 13,846 28,074
18,090 31,085

6. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 80 106

Deferred
tax
£   
Balance at 1 September 2023 106
Provided during year (26 )
Balance at 31 August 2024 80

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary 1 1 1

EMINENCE GRISE LIMITED (REGISTERED NUMBER: 10352364)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024

8. RESERVES
Retained
earnings
£   

At 1 September 2023 88,396
Profit for the year 3,100
At 31 August 2024 91,496