Company Registration No. 08068597 (England and Wales)
Emmcomm Commissioning Limited
Unaudited accounts
for the year ended 31 May 2024
Emmcomm Commissioning Limited
Unaudited accounts
Contents
Emmcomm Commissioning Limited
Company Information
for the year ended 31 May 2024
Directors
NATHAN EMMINGHAM
HELEN EMMINGHAM
Company Number
08068597 (England and Wales)
Registered Office
10 Jerusalem Road
Skellingthorpe
Lincoln
Lincolnshire
LN6 5TW
England
Accountants
CST ACCOUNTANCY SERVICES LTD
55 FURNACE CLOSE
NORTH HYKEHAM
LINCOLN
LN6 9ZR
Emmcomm Commissioning Limited
Statement of financial position
as at 31 May 2024
Tangible assets
70,122
79,987
Cash at bank and in hand
1
27
Creditors: amounts falling due within one year
(129,818)
(48,438)
Net current assets
162,760
170,647
Total assets less current liabilities
232,882
250,634
Creditors: amounts falling due after more than one year
(223,034)
(241,429)
Provisions for liabilities
Deferred tax
(8,449)
(8,393)
Called up share capital
100
100
Profit and loss account
1,299
712
Shareholders' funds
1,399
812
For the year ending 31 May 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 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 13 November 2024 and were signed on its behalf by
NATHAN EMMINGHAM
Director
Company Registration No. 08068597
Emmcomm Commissioning Limited
Notes to the Accounts
for the year ended 31 May 2024
Emmcomm Commissioning Limited is a private company, limited by shares, registered in England and Wales, registration number 08068597. The registered office is 10 Jerusalem Road, Skellingthorpe, Lincoln, Lincolnshire, LN6 5TW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% reducing
Motor vehicles
25% reducing
Computer equipment
25% reducing
4
Intangible fixed assets
Goodwill
Emmcomm Commissioning Limited
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
20,837
134,968
5,862
161,667
Additions
548
18,000
-
18,548
Disposals
-
(5,039)
-
(5,039)
At 31 May 2024
21,385
147,929
5,862
175,176
At 1 June 2023
14,722
62,423
4,535
81,680
Charge for the year
1,666
21,376
332
23,374
At 31 May 2024
16,388
83,799
4,867
105,054
At 31 May 2024
4,997
64,130
995
70,122
At 31 May 2023
6,115
72,545
1,327
79,987
Amounts falling due within one year
Trade debtors
116,599
126,741
Other debtors
113,339
92,317
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
47,852
2,571
Trade creditors
12,593
10,980
Taxes and social security
49,306
17,827
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
183,603
183,264
Taxes and social security
39,431
42,944
9
Average number of employees
During the year the average number of employees was 9 (2023: 11).