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Company Registration No. 11030585 (England and Wales)
EMMERSON TFJ LIMITED Unaudited accounts for the year ended 31 October 2023
EMMERSON TFJ LIMITED Unaudited accounts Contents
Page
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EMMERSON TFJ LIMITED Company Information for the year ended 31 October 2023
Directors
Angela Julie Emmerson Mr Colin Emmerson Mr Mark Emmerson
Secretary
Mark Emmerson
Company Number
11030585 (England and Wales)
Registered Office
21 PARKWAY FOREST TOWN MANSFIELD NG19 0LH ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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EMMERSON TFJ LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,416 
24,416 
Current assets
Debtors
- 
31,073 
Cash at bank and in hand
- 
9,130 
- 
40,203 
Creditors: amounts falling due within one year
(12,596)
(26,245)
Net current (liabilities)/assets
(12,596)
13,958 
Total assets less current liabilities
11,820 
38,374 
Creditors: amounts falling due after more than one year
- 
(26,554)
Net assets
11,820 
11,820 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,720 
11,720 
Shareholders' funds
11,820 
11,820 
For the year ending 31 October 2023 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 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Mr Colin Emmerson Director Company Registration No. 11030585
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EMMERSON TFJ LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
EMMERSON TFJ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11030585. The registered office is 21 PARKWAY, FOREST TOWN, MANSFIELD, NG19 0LH, 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:
Plant & machinery
25% S/Line
Motor vehicles
25% S/Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
7,612 
53,349 
890 
61,851 
At 31 October 2023
7,612 
53,349 
890 
61,851 
Depreciation
At 1 November 2022
5,362 
31,820 
253 
37,435 
At 31 October 2023
5,362 
31,820 
253 
37,435 
Net book value
At 31 October 2023
2,250 
21,529 
637 
24,416 
At 31 October 2022
2,250 
21,529 
637 
24,416 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,055 
Trade debtors
- 
5,688 
Other debtors
- 
23,330 
- 
31,073 
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EMMERSON TFJ LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
3,301 
Obligations under finance leases and hire purchase contracts
12,596 
8,095 
Trade creditors
- 
2,732 
Loans from directors
- 
12,117 
12,596 
26,245 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
7,260 
Obligations under finance leases and hire purchase contracts
- 
15,870 
Taxes and social security
- 
3,424 
- 
26,554 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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