1 May 2023 false No description of principal activity Taxfiler 2024.6 07229920business:PrivateLimitedCompanyLtd2023-05-012024-04-30 072299202023-04-30 072299202023-05-012024-04-30 07229920business:AuditExemptWithAccountantsReport2023-05-012024-04-30 07229920business:FilletedAccounts2023-05-012024-04-30 072299202024-04-30 072299202023-04-30 07229920core:WithinOneYear2024-04-30 07229920core:WithinOneYear2023-04-30 07229920core:AfterOneYear2024-04-30 07229920core:AfterOneYear2023-04-30 07229920countries:EnglandWales2023-05-012024-04-30 07229920business:RegisteredOffice2023-05-012024-04-30 072299202022-05-012023-04-30 07229920business:Micro-entities2023-05-012024-04-30 07229920business:Director12023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07229920 (England and Wales)
Emsworth Project Services Limited Unaudited accounts for the year ended 30 April 2024
Emsworth Project Services Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
3,797 
1,693 
Current assets
157,427 
161,394 
Prepayments and accrued income
129,080 
109,080 
Creditors: amounts falling due within one year
(84,548)
(63,240)
Net current assets
201,959 
207,234 
Total assets less current liabilities
205,756 
208,927 
Creditors: amounts falling due after more than one year
(10,833)
(21,667)
Net assets
194,923 
187,260 
Capital and reserves
194,923 
187,260 
NOTES TO THE ACCOUNTS
1 Statutory information
Emsworth Project Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07229920. The registered office is Heath Place, Ash Grove, Bognor Regis, PO22 9SL.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 January 2025
K L Turvey Director Company Registration No. 07229920
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