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EMERALD DOVE PROJECTS LIMITED

Registered Number
07831844
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

EMERALD DOVE PROJECTS LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Michelle De Mott

Registered Address

Unit 3 Upp Hall Farm Salmons Lane
Coggeshall
Colchester
CO6 1RY

Place of Business

Grove House Quaperlake Street

Bruton

BA10 0HE


Registered Number

07831844 (England and Wales)
EMERALD DOVE PROJECTS LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors-405
Cash at bank and on hand4,2657,973
4,2658,378
Creditors amounts falling due within one year3(3,679)(5,461)
Net current assets (liabilities)5862,917
Total assets less current liabilities5862,917
Net assets5862,917
Capital and reserves
Called up share capital11
Profit and loss account5852,916
Shareholders' funds5862,917
The financial statements were approved and authorised for issue by the Director on 31 October 2024, and are signed on its behalf by:
Michelle De Mott
Director
Registered Company No. 07831844
EMERALD DOVE PROJECTS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20232022
Average number of employees during the year11
3.Creditors: amounts due within one year

2023

2022

££
Other creditors2,8994,461
Accrued liabilities and deferred income7801,000
Total3,6795,461
4.Share capital
The company has issued share capital of 1 ordinary share of £1. There are no changes to the share capital in this year.