Emma Hedley Ltd
Company No. 12233140
Information for Filing with The Registrar
31 March 2024
Emma Hedley Ltd

Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served at any time during the year was as follows:
E.Hedley
-
-
During the year the total expenditure incurred by the company on behalf of UK political parties/organisations/independent election candidates was:-
Qualifying third party indemnity provisions
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
E.Hedley
Director
31 March 2024
Emma Hedley Ltd

Balance Sheet Registrar
at31 March 2024
Company No.12233140Notes20242023
££
Fixed assets
Tangible assets41879
1879
Current assets
Stocks520,55731,781
Debtors614-
Cash at bank and in hand92475
20,66332,256
Creditors: Amount falling due within one year7
(31,001)
(12,432)
Net current (liabilities)/assets
(10,338)
19,824
Total assets less current liabilities
(10,337)
20,703
Creditors: Amounts falling due after more than one year8
(5,684)
(8,224)
Net (liabilities)/assets
(16,021)
12,479
Capital and reserves
Called up share capital1010
Profit and loss account-
(16,031)
12,469
Total equity
(16,021)
12,479
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 March 2024 and signed on its behalf by:
E.Hedley
Director
31 March 2024
Emma Hedley Ltd

Notes to the Accounts Registrar
for the year ended 31 March 2024
1General information
Emma Hedley Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12233140
Its registered office is:
B Box Studios Studio
49 Stoddart Street,
Shieldfield
NE2 1AN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going concern
2Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:23
4Tangible fixed assets
Land and buildingsPlant and machineryMotor vehiclesFixtures, fittings and equipmentTotal
£££££
Cost or revaluation
At 1 April 2023---3,0683,068
At 31 March 2024---3,0683,068
Depreciation
At 1 April 2023---2,1892,189
Charge for the year---878878
At 31 March 2024---3,0673,067
Net book values
At 31 March 2024---11
At 31 March 2023---879879
5Stocks
20242023
££
Work in progress557-
Finished goods20,00031,781
20,55731,781
6Debtors
20242023
££
Corporation tax recoverable14-
14-
7Creditors:
amounts falling due within one year
20242023
££
Taxes and social security1,1643,404
Loans from directors28,8997,021
Other creditors938590
31,00112,432
8Creditors:
amounts falling due after more than one year
20242023
££
Bank loans and overdrafts5,6848,224
5,6848,224
9Share Capital
Share capital fully paid
10Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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