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REGISTERED NUMBER: 05482868 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

EMERALD TRAINING & CONSULTANCY WALES
LIMITED

EMERALD TRAINING & CONSULTANCY WALES
LIMITED (REGISTERED NUMBER: 05482868)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Balance Sheet 1


EMERALD TRAINING & CONSULTANCY WALES
LIMITED (REGISTERED NUMBER: 05482868)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 28,699 37,580

CURRENT ASSETS 141,790 165,146

CREDITORS
Amounts falling due within one year (71,618 ) (59,660 )
NET CURRENT ASSETS 70,172 105,486
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,871

143,066

CREDITORS
Amounts falling due after more than one
year

55,826

66,949
NET ASSETS 43,045 76,117

CAPITAL AND RESERVES 43,045 76,117

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Emerald Training & Consultancy Wales Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05482868

Registered office: Nant Y Gweunydd
Heolgerrig
Merthyr Tydfil
CF48 1TD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
W Pritchard
Balance outstanding at start of year 47,286 41,844
Amounts advanced 61,741 63,051
Amounts repaid (69,944 ) (57,609 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,083 47,286

EMERALD TRAINING & CONSULTANCY WALES
LIMITED (REGISTERED NUMBER: 05482868)

BALANCE SHEET - continued
30 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs S Pritchard
Balance outstanding at start of year 47,286 41,844
Amounts advanced 61,741 63,051
Amounts repaid (69,944 ) (57,609 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,083 47,286



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by:





W Pritchard - Director