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Company Registration No. 13188339 (England and Wales)
Emerichdon Limited Unaudited accounts for the year ended 29 February 2024
Emerichdon Limited Unaudited accounts Contents
Page
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Emerichdon Limited Company Information for the year ended 29 February 2024
Director
Mrs Tansy Melissa Aked
Company Number
13188339 (England and Wales)
Registered Office
36A Station Road New Milton Hampshire BH25 6JX England
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Emerichdon Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
727,177 
730,405 
Current assets
Debtors
1,801 
905 
Cash at bank and in hand
2,937 
5,790 
4,738 
6,695 
Creditors: amounts falling due within one year
(709,464)
(722,692)
Net current liabilities
(704,726)
(715,997)
Total assets less current liabilities
22,451 
14,408 
Provisions for liabilities
Deferred tax
(3,476)
- 
Net assets
18,975 
14,408 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18,973 
14,406 
Shareholders' funds
18,975 
14,408 
For the year ending 29 February 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 director acknowledges her 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 and authorised for issue on 15 November 2024 and were signed on its behalf by
Mrs Tansy Melissa Aked Director Company Registration No. 13188339
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Emerichdon Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Emerichdon Limited is a private company, limited by shares, registered in England and Wales, registration number 13188339. The registered office is 36A Station Road, New Milton, Hampshire, BH25 6JX, 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:
Fixtures & fittings
15% - reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
708,884 
29,304 
738,188 
At 29 February 2024
708,884 
29,304 
738,188 
Depreciation
At 1 March 2023
- 
7,783 
7,783 
Charge for the year
- 
3,228 
3,228 
At 29 February 2024
- 
11,011 
11,011 
Net book value
At 29 February 2024
708,884 
18,293 
727,177 
At 28 February 2023
708,884 
21,521 
730,405 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,801 
905 
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Emerichdon Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
975 
- 
Other creditors
704,262 
716,763 
Loans from directors
2,491 
2,179 
Accruals
1,736 
3,750 
709,464 
722,692 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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