1 March 2023 false No description of principal activity Taxfiler 2024.6 11581424business:PrivateLimitedCompanyLtd2023-03-012024-02-29 115814242023-02-28 115814242023-03-012024-02-29 11581424business:AuditExemptWithAccountantsReport2023-03-012024-02-29 11581424business:FilletedAccounts2023-03-012024-02-29 115814242024-02-29 11581424business:Director12023-03-012024-02-29 11581424business:RegisteredOffice2023-03-012024-02-29 115814242023-02-28 11581424core:WithinOneYear2024-02-29 11581424core:WithinOneYear2023-02-28 11581424core:AfterOneYear2024-02-29 11581424core:AfterOneYear2023-02-28 11581424core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11581424core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11581424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11581424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11581424core:PreviouslyStatedAmount2024-02-29 11581424core:PreviouslyStatedAmount2023-02-28 11581424business:SmallEntities2023-03-012024-02-29 11581424countries:EnglandWales2023-03-012024-02-29 11581424core:PlantMachinery2023-03-012024-02-29 11581424core:MotorVehicles2023-03-012024-02-29 11581424core:PlantMachinery2023-02-28 11581424core:MotorVehicles2023-02-28 11581424core:PlantMachinery2024-02-29 11581424core:MotorVehicles2024-02-29 115814242022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11581424 (England and Wales)
EMMCOMM WATER HYGIENE LIMITED Unaudited accounts for the year ended 29 February 2024
EMMCOMM WATER HYGIENE LIMITED Unaudited accounts Contents
Page
- 2 -
EMMCOMM WATER HYGIENE LIMITED Company Information for the year ended 29 February 2024
Director
NATHAN EMMINGHAM
Company Number
11581424 (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 WATER HYGIENE LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,750 
16,076 
Current assets
Debtors
30,734 
47,100 
Cash at bank and in hand
974 
197 
31,708 
47,297 
Creditors: amounts falling due within one year
(960)
(11,411)
Net current assets
30,748 
35,886 
Total assets less current liabilities
43,498 
51,962 
Creditors: amounts falling due after more than one year
(11,030)
(15,310)
Net assets
32,468 
36,652 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
32,467 
36,651 
Shareholders' funds
32,468 
36,652 
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 his 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 26 November 2024 and were signed on its behalf by
NATHAN EMMINGHAM Director Company Registration No. 11581424
- 4 -
EMMCOMM WATER HYGIENE LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
EMMCOMM WATER HYGIENE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11581424. 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
20% straight line
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
2,759 
17,336 
20,095 
At 29 February 2024
2,759 
17,336 
20,095 
Depreciation
At 1 March 2023
552 
3,467 
4,019 
Charge for the year
552 
2,774 
3,326 
At 29 February 2024
1,104 
6,241 
7,345 
Net book value
At 29 February 2024
1,655 
11,095 
12,750 
At 28 February 2023
2,207 
13,869 
16,076 
- 5 -
EMMCOMM WATER HYGIENE LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
555 
Trade debtors
- 
17,118 
Other debtors
- 
7,046 
- 
24,719 
Amounts falling due after more than one year
Trade debtors
- 
22,351 
Other debtors
30,734 
30 
30,734 
22,381 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
358 
Trade creditors
960 
3,062 
Taxes and social security
- 
7,734 
Other creditors
- 
257 
960 
11,411 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,030 
14,186 
Taxes and social security
- 
1,124 
11,030 
15,310 
8
Average number of employees
During the year the average number of employees was 0 (2023: 3).
- 6 -