2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 11132606 bus:AbridgedAccounts 2023-04-01 2024-03-31 11132606 bus:Micro-entities 2023-04-01 2024-03-31 11132606 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11132606 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11132606 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11132606 2023-04-01 2024-03-31 11132606 2024-03-31 11132606 bus:RegisteredOffice 2023-04-01 2024-03-31 11132606 core:WithinOneYear 2024-03-31 11132606 core:AfterOneYear 2024-03-31 11132606 bus:Director1 2023-04-01 2024-03-31 11132606 bus:Director1 2024-03-31 11132606 bus:Director1 2021-04-01 2022-03-31 11132606 bus:Director2 2023-04-01 2024-03-31 11132606 bus:Director2 2024-03-31 11132606 bus:Director2 2021-04-01 2022-03-31 11132606 2021-04-01 11132606 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 11132606 2021-04-01 2022-03-31 11132606 2022-03-31 11132606 core:WithinOneYear 2022-03-31 11132606 core:AfterOneYear 2022-03-31 11132606 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 11132606 core:LandBuildings 2023-04-01 2024-03-31 11132606 core:LandBuildings 2024-03-31 11132606 core:LandBuildings 2022-03-31 11132606 core:PlantMachinery 2023-04-01 2024-03-31 11132606 core:PlantMachinery 2024-03-31 11132606 core:PlantMachinery 2022-03-31 11132606 core:FurnitureFittings 2023-04-01 2024-03-31 11132606 core:FurnitureFittings 2024-03-31 11132606 core:FurnitureFittings 2022-03-31 11132606 core:ComputerEquipment 2023-04-01 2024-03-31 11132606 core:ComputerEquipment 2024-03-31 11132606 core:ComputerEquipment 2022-03-31 11132606 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 11132606 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 11132606 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11132606 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 11132606 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 11132606 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11132606 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11132606 core:Non-currentFinancialInstruments 2024-03-31 11132606 core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11132606
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

EMERALD PROPERTY INVESTMENTS (YORKSHIRE) LTD

  2024   2022
    £ £   £ £
Fixed assets   194,951      7,631 
Current assets 39,807      70,537   
Creditors: amount falling due within one year (199,453)     (32,727)  
Net current assets   (159,646)     37,810 
Total assets less current liabilities   35,305      45,441 
Creditors: amount falling due after more than one year   (34,371)     (45,392)
Net assets   934      49 
 

         
Capital and reserves   934      49 
 
NOTES TO THE ACCOUNTS

General Information
Emerald Property Investments (Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11132606, registration address Unit 4 Glayton Court , Falsgrave Road , Scarborough, North Yorkshire, YO12 5AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2023   11,232      1,241    12,473 
Additions 183,133      7,418      190,551 
Disposals        
At 31 March 2024 183,133    11,232    7,418    1,241    203,024 
Depreciation
At 01 April 2023   5,378      609    5,987 
Charge for year   878    1,113    95    2,086 
On disposals        
At 31 March 2024   6,256    1,113    704    8,073 
Net book values
Closing balance as at 31 March 2024 183,133    4,976    6,305    537    194,951 
Opening balance as at 01 April 2023   6,887      744    7,631 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 03 December 2024 and were signed on its behalf by:


--------------------------------
John Burlinson
Director
1