1 June 2023 false No description of principal activity Taxfiler 2024.6 08068597business:PrivateLimitedCompanyLtd2023-06-012024-05-31 080685972023-05-31 080685972023-06-012024-05-31 08068597business:AuditExemptWithAccountantsReport2023-06-012024-05-31 08068597business:FilletedAccounts2023-06-012024-05-31 080685972024-05-31 08068597business:Director12023-06-012024-05-31 08068597business:Director22023-06-012024-05-31 08068597business:RegisteredOffice2023-06-012024-05-31 080685972023-05-31 08068597core:WithinOneYear2024-05-31 08068597core:WithinOneYear2023-05-31 08068597core:AfterOneYear2024-05-31 08068597core:AfterOneYear2023-05-31 08068597core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 08068597core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 08068597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 08068597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 08068597core:PreviouslyStatedAmount2024-05-31 08068597core:PreviouslyStatedAmount2023-05-31 08068597business:SmallEntities2023-06-012024-05-31 08068597countries:EnglandWales2023-06-012024-05-31 08068597core:PlantMachinery2023-06-012024-05-31 08068597core:MotorVehicles2023-06-012024-05-31 08068597core:ComputerEquipment2023-06-012024-05-31 08068597core:Goodwill2023-05-31 08068597core:Goodwill2024-05-31 08068597core:PlantMachinery2023-05-31 08068597core:MotorVehicles2023-05-31 08068597core:ComputerEquipment2023-05-31 08068597core:PlantMachinery2024-05-31 08068597core:MotorVehicles2024-05-31 08068597core:ComputerEquipment2024-05-31 080685972022-06-012023-05-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Emmcomm Commissioning Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
70,122 
79,987 
Current assets
Debtors
292,577 
219,058 
Cash at bank and in hand
1 
27 
292,578 
219,085 
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)
Net assets
1,399 
812 
Capital and reserves
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
- 4 -
Emmcomm Commissioning Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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% reducing
Motor vehicles
25% reducing
Computer equipment
25% reducing
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
75,000 
At 31 May 2024
75,000 
Amortisation
At 1 June 2023
75,000 
At 31 May 2024
75,000 
Net book value
At 31 May 2024
- 
- 5 -
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 
Depreciation
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 
Net book value
At 31 May 2024
4,997 
64,130 
995 
70,122 
At 31 May 2023
6,115 
72,545 
1,327 
79,987 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
116,599 
126,741 
Other debtors
113,339 
92,317 
229,938 
219,058 
Amounts falling due after more than one year
Other debtors
62,639 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
47,852 
2,571 
VAT
19,970 
- 
Trade creditors
12,593 
10,980 
Taxes and social security
49,306 
17,827 
Other creditors
97 
17,060 
129,818 
48,438 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
183,603 
183,264 
Other creditors
- 
15,221 
Taxes and social security
39,431 
42,944 
223,034 
241,429 
9
Average number of employees
During the year the average number of employees was 9 (2023: 11).
- 6 -