Emmant & Son Limited Filleted Accounts Cover
Emmant & Son Limited
Company No. 10487609
Information for Filing with The Registrar
30 November 2024
Emmant & Son Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 November 2024.
Principal activities
The principal activity of the company during the year under review was Freight Transport Services.
Director
The Director who served at any time during the year was as follows:
Emmanuel Antwi
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Emmanuel Antwi
Director
30 November 2024
Emmant & Son Limited Balance Sheet Registrar
at
30 November 2024
Company No.
10487609
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
9931,490
9931,490
Current assets
Cash at bank and in hand
441
441
Creditors: Amount falling due within one year
5
(11,325)
(7,996)
Net current liabilities
(11,321)
(7,955)
Total assets less current liabilities
(10,328)
(6,465)
Creditors: Amounts falling due after more than one year
6
(2,559)
(4,609)
Net liabilities
(12,887)
(11,074)
Capital and reserves
Called up share capital
11
Profit and loss account
8
(12,888)
(11,075)
Total equity
(12,887)
(11,074)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 November 2024 and signed on its behalf by:
Emmanuel Antwi
Director
30 November 2024
Emmant & Son Limited Notes to the Accounts Registrar
for the year ended 30 November 2024
1
General information
Emmant & Son Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10487609
Its registered office is:
62 Lancaster Road
Kettering
Northamptonshire
NN16 8PB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 December 2023
7,8507,850
At 30 November 2024
7,8507,850
Depreciation
At 1 December 2023
6,3606,360
Charge for the year
497497
At 30 November 2024
6,8576,857
Net book values
At 30 November 2024
993993
At 30 November 2023
1,490
1,490
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
11,3277,996
Accruals and deferred income
(2)
-
11,3257,996
6
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
2,5594,609
2,5594,609
7
Share Capital
1 Ordinary Share At The Nominal Value of £1.00
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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