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REGISTERED NUMBER: 09004449 (England and Wales)















Emarivh Groundwork & Utilities Limited

Unaudited Financial Statements

for the year ended

30 April 2024






Emarivh Groundwork & Utilities Limited (Registered number: 09004449)

Contents of the Financial Statements
for the year ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Emarivh Groundwork & Utilities Limited

Company Information
for the year ended 30 April 2024







DIRECTORS: J Barker
M Carriage
Mrs H L Carriage
Mrs M Kidd-Barker





REGISTERED OFFICE: Burghfields
Stacksford
Old Buckenham
Attleborough
Norfolk
NR17 1PD





REGISTERED NUMBER: 09004449 (England and Wales)





ACCOUNTANTS: TC Group
8 Hopper Way
Diss
Norfolk
IP22 4GT

Emarivh Groundwork & Utilities Limited (Registered number: 09004449)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 37,877 40,913

CURRENT ASSETS
Debtors 5 28,611 71,123
Cash at bank 14,950 9,225
43,561 80,348
CREDITORS
Amounts falling due within one year 6 (6,575 ) (25,463 )
NET CURRENT ASSETS 36,986 54,885
TOTAL ASSETS LESS CURRENT LIABILITIES 74,863 95,798

PROVISIONS FOR LIABILITIES (3,787 ) (7,774 )
NET ASSETS 71,076 88,024

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 71,075 88,023
SHAREHOLDERS' FUNDS 71,076 88,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:




Mrs M Kidd-Barker - Director



Mrs H L Carriage - Director


Emarivh Groundwork & Utilities Limited (Registered number: 09004449)

Notes to the Financial Statements
for the year ended 30 April 2024


1. STATUTORY INFORMATION

Emarivh Groundwork & Utilities Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

The debit balance in the current year relates to retentions not received.

Tangible fixed assets
The assets have been depreciated to their market value, in the case of the Motor Vehicles their net book value were less than their market value and a negative adjustment was required.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Emarivh Groundwork & Utilities Limited (Registered number: 09004449)

Notes to the Financial Statements - continued
for the year ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 65,656 518 65,457 3,805 135,436
Disposals (7,617 ) - - (3,805 ) (11,422 )
At 30 April 2024 58,039 518 65,457 - 124,014
DEPRECIATION
At 1 May 2023 41,013 340 49,385 3,785 94,523
Charge for year 1,530 128 (1,928 ) - (270 )
Eliminated on disposal (4,331 ) - - (3,785 ) (8,116 )
At 30 April 2024 38,212 468 47,457 - 86,137
NET BOOK VALUE
At 30 April 2024 19,827 50 18,000 - 37,877
At 30 April 2023 24,643 178 16,072 20 40,913

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,511 67,611
Other debtors 11,100 3,512
28,611 71,123

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 5,200 697
Taxation and social security - 9,427
Other creditors 1,375 15,339
6,575 25,463

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 0.01 1 1