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Company Registration No. 13518481 (England and Wales)
EMERALD CARE PROVIDERS LTD Unaudited accounts for the year ended 31 July 2024
EMERALD CARE PROVIDERS LTD Unaudited accounts Contents
Page
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EMERALD CARE PROVIDERS LTD Company Information for the year ended 31 July 2024
Director
SELVARATNAM, Krishanthi
Company Number
13518481 (England and Wales)
Registered Office
8 MILFORD ROAD LYMINGTON SO41 8DJ ENGLAND
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EMERALD CARE PROVIDERS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
200,000 
200,000 
Tangible assets
780,000 
758,000 
980,000 
958,000 
Current assets
Debtors
- 
26,500 
Cash at bank and in hand
44,087 
57,877 
44,087 
84,377 
Creditors: amounts falling due within one year
(735,439)
(896,977)
Net current liabilities
(691,352)
(812,600)
Net assets
288,648 
145,400 
Capital and reserves
Called up share capital
1,050 
1,050 
Profit and loss account
287,598 
144,350 
Shareholders' funds
288,648 
145,400 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 30 October 2024 and were signed on its behalf by
SELVARATNAM, Krishanthi Director Company Registration No. 13518481
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EMERALD CARE PROVIDERS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
EMERALD CARE PROVIDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13518481. The registered office is 8 MILFORD ROAD, LYMINGTON, SO41 8DJ, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
200,000 
At 31 July 2024
200,000 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
200,000 
At 31 July 2023
200,000 
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EMERALD CARE PROVIDERS LTD Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
700,000 
23,000 
5,000 
32,500 
760,500 
Additions
- 
- 
- 
24,500 
24,500 
At 31 July 2024
700,000 
23,000 
5,000 
57,000 
785,000 
Depreciation
At 1 August 2023
- 
- 
2,500 
- 
2,500 
Charge for the year
- 
- 
2,500 
- 
2,500 
At 31 July 2024
- 
- 
5,000 
- 
5,000 
Net book value
At 31 July 2024
700,000 
23,000 
- 
57,000 
780,000 
At 31 July 2023
700,000 
23,000 
2,500 
32,500 
758,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
26,500 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,320 
25,094 
Taxes and social security
38,619 
21,383 
Loans from directors
691,500 
850,500 
735,439 
896,977 
8
Average number of employees
During the year the average number of employees was 22 (2023: 21).
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