2023-04-01 SC623745 2024-03-31 SC623745 2023-04-01 2024-03-31 SC623745 2023-03-31 SC623745 2022-04-01 2023-03-31 SC623745 uk-core:WithinOneYear 2023-03-31 SC623745 uk-core:WithinOneYear 2024-03-31 SC623745 uk-core:AfterOneYear 2023-03-31 SC623745 uk-core:AfterOneYear 2024-03-31 SC623745 uk-core:ShareCapital 2024-03-31 SC623745 uk-core:ShareCapital 2023-03-31 SC623745 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC623745 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC623745 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure SC623745 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC623745 uk-bus:FRS102 2023-04-01 2024-03-31 SC623745 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 SC623745 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Emerald Decorators Ltd
Registered Number:SC623745
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2024
Emerald Decorators Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC623745
As at 31 March 2024
Emerald Decorators Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
132,218
101,313
132,218
101,313
Current assets
Trade and other receivables
248,565
293,249
2
164,319
Cash and cash equivalents
149,510
442,759
412,884
Trade and other payables: amounts falling due within one
year
(47,131)
(52,387)
3
365,753
390,372
Net current assets
Total assets less current liabilities
522,590
467,066
Trade and other payables: amounts falling due after more
than one year
(30,264)
(30,264)
4
492,326
Net assets
436,802
Capital and reserves
Called up share capital
1
1
Retained earnings
492,325
436,801
492,326
436,802
Shareholders' funds
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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
James Robertson Director
These financial statements were approved and authorised for issue by the Board on 20 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Emerald Decorators Ltd
Notes to the Financial Statements
Statutory Information
Emerald Decorators Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC623745.
Registered address:
55 Maryburn Road
Easthouses
Dalkeith
EH22 4EX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
248,034
222,956
Other debtors
45,215
25,609
248,565
293,249
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
44,736
41,361
Other creditors
7,651
5,770
52,387
47,131
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
30,264
30,264
5. Average number of persons employed
During the year the average number of employees was 0
2 of 3
5
For the year ended 31 March 2024
Emerald Decorators Ltd
Notes to the Financial Statements Continued
3 of 3