Registered number: 11986570

Emerald-Green Environmental Management Services Ltd
Unaudited Financial Statements
for the year ended 31 May 2024

Statement of Financial Position

as at 31 May 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  6,800  
 
  4,467  
Current assets  
62,905    
 
75,409    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 67,916 )  
 
( 39,851 )  
Net current assets (liabilities)  
  ( 5,011 )
 
  35,558  
Total assets less current liabilities  
  1,789  
 
  40,025  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  1,789  
 
  40,025  
   
Capital and reserves  
  1,789  
 
  40,025  

xbrli:pure 11986570 2023-06-01 2024-05-31 11986570 2022-06-01 2023-05-31 11986570 2024-05-31 11986570 2023-05-31 11986570 2023-06-01 11986570 uk-frs102:WithinOneYear 2024-05-31 11986570 uk-frs102:AfterOneYear 2024-05-31 11986570 uk-frs102:WithinOneYear 2023-05-31 11986570 uk-frs102:AfterOneYear 2023-05-31 11986570 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11986570 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 11986570 uk-bus:Director1 1 2023-06-01 2024-05-31 11986570 uk-bus:Director1 2023-06-01 2024-05-31 11986570 uk-bus:Director1 1 2023-06-01 11986570 uk-bus:Director1 1 2024-05-31 11986570 uk-bus:Micro-entities 2023-06-01 2024-05-31 11986570 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 iso4217:GBP 11986570 countries:EnglandWales 2023-06-01 2024-05-31 11986570 uk-bus:RegisteredOffice 2023-06-01 2024-05-31

Footnotes to the Statement of Financial Position

Richard Sykes

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Richard Sykes

During the accounting year Richard Sykes, a director of the company received an advance from the company that was repaid by 31/05/2024.

The following conditions are attached to advances payable by Richard Sykes:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/06/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/05/2024
£ £ £ £ £ £ £
( 5,893 ) ( 136,748 )
( 136,748 )
142,641
142,641  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/05/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 11986570

c) The company is a private company and is limited by shares

d) The company's registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England



Approved by the board of directors and signed on behalf of the board,

Emerald-Green Environmental Management Services Ltd
Director Richard Sykes
Date of approval: 20/02/2025
The company was trading for the entire period 2023-06-01 2024-05-31 2024-05-31 Environmental Management Consultancy 2025-02-20 2025-02-20