EMMELINE'S ESSENTIALS LTD

Company Registration Number:
14040285 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

EMMELINE'S ESSENTIALS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EMMELINE'S ESSENTIALS LTD

Company Information

for the Period Ended 30 April 2024




Director: Rebecca Richardson
Registered office: 1
Chesterton Court
Colton
Leeds
England
LS15 9HW
Company Registration Number: 14040285 (England and Wales)

EMMELINE'S ESSENTIALS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Intangible assets: 4 500 100
Tangible assets: 5 3,000 3,000
Total fixed assets: 3,500 3,100
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 50 60
Total current assets: 50 60
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 50 60
Total assets less current liabilities: 3,550 3,160
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 500 ) ( 500 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,050 2,660

The notes form part of these financial statements

EMMELINE'S ESSENTIALS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 60
Profit and loss account: 3,049 2,599
Shareholders funds: 3,050 2,660

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: Rebecca Richardson
Status: Director

The notes form part of these financial statements

EMMELINE'S ESSENTIALS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMMELINE'S ESSENTIALS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 1 1

EMMELINE'S ESSENTIALS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

EMMELINE'S ESSENTIALS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Other Total
Cost £ £
At 01 May 2023 - 100
Additions - 400
Disposals - ( 100 )
Revaluations - -
Transfers - 400
At 30 April 2024 - 800
Amortisation
Amortisation at 01 May 2023 - -
Charge for year - 300
On disposals - ( 100 )
Other adjustments - 100
Amortisation at 30 April 2024 - 300
Net book value
Net book value at 30 April 2024 - 500
Net book value at 30 April 2023 - 100

EMMELINE'S ESSENTIALS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 May 2023 1,000 2,000 3,000
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 1,000 2,000 3,000
Depreciation
At 01 May 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 April 2024 - - -
Net book value
At 30 April 2024 1,000 2,000 3,000
At 30 April 2023 1,000 2,000 3,000

EMMELINE'S ESSENTIALS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£
13 months to
30 Apr 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

EMMELINE'S ESSENTIALS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Apr 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

EMMELINE'S ESSENTIALS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Apr 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0