Registered number
08186371
Emsley-Hunter Limited
Unaudited Filleted Accounts
31 August 2024
Emsley-Hunter Limited
Registered number: 08186371
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 877 288
Current assets 52,186 58,923
Prepayments and accrued income 401 5,752
52,587 64,675
Creditors: amounts falling due within one year (36,725) (36,479)
Net current assets 15,862 28,196
Total assets less current liabilities 16,739 28,484
Creditors: amounts falling due after more than one year (2,800) (5,200)
Accruals and deferred income (1,046) (977)
Net assets 12,893 22,307
Capital and reserves 12,893 22,307
Number Number
Average number of employees (excluding director) 0 0
Directors Loans: on 01 September 2023 the company made the first of a number of directors loans to Deborah Taylor-Lind, the maximum amount of any loan was £52,181.93 during the financial year, and some of these loans were repaid before the balance sheet date. At the balance sheet date the outstanding directors loan balance was £37,027.50 (Prior Year £41,520.59). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Front Suite, 1st Floor Charles House, 148-149 Gt Charles Street, Birmingham, West Midlands, B3 3HT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Deborah Taylor-Lind
Director
Approved by the board on 27 March 2025
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