Caseware UK (AP4) 2023.0.135 2023.0.135 truefalse112023-08-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13494474 2023-08-01 2024-07-31 13494474 2022-08-01 2023-07-31 13494474 2024-07-31 13494474 2023-07-31 13494474 c:Director1 2023-08-01 2024-07-31 13494474 d:CurrentFinancialInstruments 2024-07-31 13494474 d:CurrentFinancialInstruments 2023-07-31 13494474 c:Micro-entities 2023-08-01 2024-07-31 13494474 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13494474 c:FullAccounts 2023-08-01 2024-07-31 13494474 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13494474 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Registered number: 13494474

















Emma Sherlock Interiors Ltd
Unaudited
Financial statements
Information for filing with the registrar
For the Year Ended 31 July 2024















Fletcher & Partners
Chartered Accountants
Salisbury

 
Emma Sherlock Interiors Ltd
Registered number: 13494474

Balance Sheet
As at 31 July 2024

2024
2023
£
£


Fixed assets
3,156
245

Current assets
24,220
82,489

Prepayments and accrued income
-
13,975

Creditors: amounts falling due within one year
(7,693)
(43,146)

Net current assets
 
 
16,527
 
 
53,318

Total assets less current liabilities
19,683
53,563


Accruals and deferred income
(3,506)
(26,770)

Net assets excluding pension asset
16,177
26,793

Net assets
16,177
26,793



Capital and reserves
16,177
26,793


Notes


General information

Emma Sherlock Interiors Ltd is a private company limited by shares, incorporated in England and Wales. Its registered number is 13494474. Its registered address is Crown Chambers, Bridge Street, Salisbury, Wiltshire, SP1 2LZ


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Emma Risso-Gill
Director

Date: 25 April 2025
Page 1

 
Emma Sherlock Interiors Ltd
Registered number: 13494474

Balance Sheet (continued)
As at 31 July 2024



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