2023-05-012024-04-302024-04-30false12565543EMMOTT AND SON REMOVAL AND STORAGE 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EMMOTT AND SON REMOVAL AND STORAGE LTD

Registered Number
12565543
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

EMMOTT AND SON REMOVAL AND STORAGE LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

EMMOTT, David
EMMOTT, Vanya Louise

Registered Address

8 Segedunum Business Centre
Station Road
Wallsend
NE28 6HQ

Registered Number

12565543 (England and Wales)
EMMOTT AND SON REMOVAL AND STORAGE LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3102,464123,063
102,464123,063
Current assets
Debtors70,00546,540
Cash at bank and on hand22,125266
92,13046,806
Creditors amounts falling due within one year4(91,384)(137,201)
Net current assets (liabilities)746(90,395)
Total assets less current liabilities103,21032,668
Net assets103,21032,668
Capital and reserves
Called up share capital11
Profit and loss account103,20932,667
Shareholders' funds103,21032,668
The financial statements were approved and authorised for issue by the Board of Directors on 8 January 2025, and are signed on its behalf by:
EMMOTT, David
Director
Registered Company No. 12565543
EMMOTT AND SON REMOVAL AND STORAGE LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Vehicles20
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 May 23109,49859,9162,299171,713
At 30 April 24109,49859,9162,299171,713
Depreciation and impairment
At 01 May 2327,49120,58457548,650
Charge for year12,3017,86643220,599
At 30 April 2439,79228,4501,00769,249
Net book value
At 30 April 2469,70631,4661,292102,464
At 30 April 2382,00739,3321,724123,063
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,0014,343
Bank borrowings and overdrafts53,951115,914
Taxation and social security34,43216,944
Total91,384137,201
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year
6.Obligations under finance leases