Company registration number 13994552 (England and Wales)
EMMA HOPKINS CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
EMMA HOPKINS CONSULTANCY LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
1,738
Current assets
13,464
15,393
Prepayments and accrued income
3,155
Creditors: amounts falling due within one year
(23,282)
(12,226)
Net current (liabilities)/assets
(6,663)
3,167
Total assets less current liabilities
(4,925)
3,167
Creditors: amounts falling due after more than one year
(1,887)
(8,207)
Net liabilities
(6,812)
(5,040)
Capital and reserves
(6,812)
(5,040)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year dividend distributions were made in excess of realisable profit in convention of the Companies Act 2006. The directors consider that subsequent realised profits are sufficient to reserves, and no repayment will be necessary by the shareholders.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
3
Operating lease commitments
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases totaling £90,000 (2023: £120,000).
4
Going Concern
These financial statements are prepared on the going concern basis. The members have a reasonable expectation that the company will continue in operational existence for the foreseeable future.
Emma Hopkins Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 Abbey Barn Business Centre, Flackwell Heath, High Wycombe, HP10 9QQ.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
EMMA HOPKINS CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 20 May 2025 and are signed on its behalf by:
E McDaniel
Director
Company registration number 13994552 (England and Wales)