Company Registration No. 14423078 (England and Wales)
EMILY HILL LIFESTYLE LIMITED
Unaudited accounts
for the year ended 31 October 2024
EMILY HILL LIFESTYLE LIMITED
Unaudited accounts
Contents
EMILY HILL LIFESTYLE LIMITED
Company Information
for the year ended 31 October 2024
Director
Emily Jane Kenney Hill
Company Number
14423078 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
United Kingdom
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
EMILY HILL LIFESTYLE LIMITED
Statement of financial position
as at 31 October 2024
Intangible assets
12,204
14,412
Cash at bank and in hand
21,022
10,616
Creditors: amounts falling due within one year
(31,789)
(28,614)
Net current liabilities
(10,703)
(14,319)
Called up share capital
100
100
Profit and loss account
2,254
1,147
Shareholders' funds
2,354
1,247
For the year ending 31 October 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
Emily Jane Kenney Hill
Director
Company Registration No. 14423078
EMILY HILL LIFESTYLE LIMITED
Notes to the Accounts
for the year ended 31 October 2024
EMILY HILL LIFESTYLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14423078. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Other
Total
At 1 November 2023
12,000
4,032
16,032
At 31 October 2024
12,000
4,032
16,032
At 1 November 2023
1,200
420
1,620
Charge for the year
1,200
1,008
2,208
At 31 October 2024
2,400
1,428
3,828
At 31 October 2024
9,600
2,604
12,204
At 31 October 2023
10,800
3,612
14,412
EMILY HILL LIFESTYLE LIMITED
Notes to the Accounts
for the year ended 31 October 2024
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Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,712
4,124
Loans from directors
24,051
24,490
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Average number of employees
During the year the average number of employees was 1 (2023: 1).