Company Registration No. 07251576 (England and Wales)
EMERSON FLOORING COMPANY LIMITED
Unaudited accounts
for the year ended 31 March 2025
EMERSON FLOORING COMPANY LIMITED
Unaudited accounts
Contents
EMERSON FLOORING COMPANY LIMITED
Company Information
for the year ended 31 March 2025
Directors
L Whiting
S Whiting
Company Number
07251576 (England and Wales)
Registered Office
St teresa
Connaught road
Rayleigh
Ss6 8ug
United Kingdom
Accountants
TJS Accountancy Services Ltd
Oakland cottacge
St Teresa
Connaught Road
Rayleigh
Essex
SS6 8UG
EMERSON FLOORING COMPANY LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
8,343
11,123
Cash at bank and in hand
67,280
69,383
Creditors: amounts falling due within one year
(70,259)
(64,834)
Net current assets
839
4,549
Called up share capital
100
100
Profit and loss account
9,082
15,572
Shareholders' funds
9,182
15,672
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 18 May 2025 and were signed on its behalf by
L Whiting
Director
Company Registration No. 07251576
EMERSON FLOORING COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2025
EMERSON FLOORING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07251576. The registered office is St teresa, Connaught road, Rayleigh, Ss6 8ug, 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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
11,597
3,233
14,830
At 31 March 2025
11,597
3,233
14,830
At 1 April 2024
2,899
808
3,707
Charge for the year
2,174
606
2,780
At 31 March 2025
5,073
1,414
6,487
At 31 March 2025
6,524
1,819
8,343
At 31 March 2024
8,698
2,425
11,123
Amounts falling due within one year
EMERSON FLOORING COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
27,047
8,043
Taxes and social security
4,759
10,054
Loans from directors
34,955
38,816
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Average number of employees
During the year the average number of employees was 0 (2024: 0).