EMERALD HEALTH AND SAFETY LTD

Company Registration Number:
10011548 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

EMERALD HEALTH AND SAFETY LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

EMERALD HEALTH AND SAFETY LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 0 462
Total fixed assets: 0 462
Current assets
Cash at bank and in hand: 125,198 108,326
Total current assets: 125,198 108,326
Creditors: amounts falling due within one year:   (32,781) (48,811)
Net current assets (liabilities): 92,417 59,515
Total assets less current liabilities: 92,417 59,977
Total net assets (liabilities): 92,417 59,977
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 92,416 59,976
Shareholders funds: 92,417 59,977

The notes form part of these financial statements

EMERALD HEALTH AND SAFETY LTD

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2024
and signed on behalf of the board by:

Name: M Ryan
Status: Director

The notes form part of these financial statements

EMERALD HEALTH AND SAFETY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows; Fixtures equipment 25% Straight Line

EMERALD HEALTH AND SAFETY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

EMERALD HEALTH AND SAFETY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 2,045
At 29 February 2024 2,045
Depreciation
At 01 March 2023 1,583
Charge for year 462
At 29 February 2024 2,045
Net book value
At 29 February 2024 0
At 28 February 2023 462