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REGISTERED NUMBER: 09250049 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Emmerson Dutton Limited

Emmerson Dutton Limited (Registered number: 09250049)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Emmerson Dutton Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: E E Dutton





REGISTERED OFFICE: 1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS





REGISTERED NUMBER: 09250049 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

Emmerson Dutton Limited (Registered number: 09250049)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 118,068 87,052
Cash at bank 12,960 10,215
131,028 97,267
CREDITORS
Amounts falling due within one year 5 136,338 25,411
NET CURRENT (LIABILITIES)/ASSETS (5,310 ) 71,856
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,310

)

71,856

CREDITORS
Amounts falling due after more than one
year

6

4,500

10,500
NET (LIABILITIES)/ASSETS (9,810 ) 61,356

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (9,910 ) 61,256
SHAREHOLDERS' FUNDS (9,810 ) 61,356

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 November 2024 and were signed by:



E E Dutton - Director


Emmerson Dutton Limited (Registered number: 09250049)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Emmerson Dutton 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 represents the company's share of the profits from the partnership.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Due from partnership - 12,533
Directors' current accounts 88,275 74,519
Other debtor 29,793 -
118,068 87,052

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 31,904 18,481
Due to partnership 97,438 -
Other creditors 6,000 6,000
Accruals and deferred income 996 930
136,338 25,411

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 4,500 10,500

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

Emmerson Dutton Limited (Registered number: 09250049)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
E E Dutton
Balance outstanding at start of year 74,519 143,590
Amounts advanced 101,661 87,229
Amounts repaid (87,905 ) (156,300 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 88,275 74,519

Interest was charged on the overdrawn director's loan account at HM Revenue & Customs official rate of interest during the year being 2.25% per annum.