3 3 W.R. Emery Limited 0365133 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Rental and storage Digita Accounts Production Advanced 6.30.9574.0 true 0365133 2024-01-01 2024-12-31 0365133 2024-12-31 0365133 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 0365133 bus:Micro-entities 2024-01-01 2024-12-31 0365133 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 0365133 bus:FilletedAccounts 2024-01-01 2024-12-31 0365133 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 0365133 bus:RegisteredOffice 2024-01-01 2024-12-31 0365133 bus:Director1 2024-01-01 2024-12-31 0365133 bus:Director2 2024-01-01 2024-12-31 0365133 bus:Director3 2024-01-01 2024-12-31 0365133 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 0365133 bus:Agent1 2024-01-01 2024-12-31 0365133 countries:England 2024-01-01 2024-12-31 0365133 2023-01-01 2023-12-31 0365133 2023-12-31 0365133 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 0365133

W.R. Emery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

W.R. Emery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

W.R. Emery Limited

Company Information

Directors

Mrs D Emery

Mr J Emery

Mrs J Emery

Registered office

The Cottage, Crossways
Shirrell Heath
SO32 2JH

Accountants

Mandair & Co.
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

W.R. Emery Limited

(Registration number: 0365133)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

25,868

26,230

Current assets

120,372

116,078

Prepayments and accrued income

2,469

595

Creditors: Amounts falling due within one year

(4,879)

(4,718)

Net current assets

117,962

111,955

Total assets less current liabilities

143,830

138,185

Accruals and deferred income

(3,728)

(4,243)

 

140,102

133,942

Capital and reserves

140,102

133,942

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Cottage, Crossways
Shirrell Heath
SO32 2JH

These financial statements were authorised for issue by the Board on 20 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

W.R. Emery Limited

(Registration number: 0365133)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 20 February 2025 and signed on its behalf by:
 

.........................................
Mr J Emery
Director