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Registered Number: 09813869
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 29 October 2023

for

EMERALD PROPERTY SOLUTIONS LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Financial assets 2 170,000    170,000 
170,000    170,000 
Current assets
Debtors 3 294    294 
Cash at bank and in hand 582    582 
876    876 
Creditors: amount falling due within one year 4 (38,199)   (38,075)
Net current assets/(liabilities) (37,323)   (37,199)
 
Total assets less current liabilities 132,677    132,801 
Creditors: amount falling due after more than one year 5 (124,725)   (124,725)
Provisions for liabilities 6 (3,945)   (3,945)
Net assets/(liabilities) 4,007    4,131 
 

Capital and reserves
Called up share capital 2,000    2,000 
Reserves 7 32,856    32,856 
Profit and loss account 8 (30,849)   (30,725)
Shareholders fund 4,007    4,131 
 
For the year ended 29 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Oliver Benjamin Mohsen-Taheri
Director

Date approved: 18 June 2025
1
Statutory Information
EMERALD PROPERTY SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09813869, registration address 14th Floor 33 Cavendish Square, London, W1G 0PW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Financial assets

Cost or Valuation   Investment in property   Total
    £   £
At 30 October 2022   170,000    170,000 
Additions    
At 29 October 2023   170,000    170,000 
Depreciation
At 30 October 2022    
At 29 October 2023    
Net book values
At 29 October 2023   170,000    170,000 
At 30 October 2022   170,000    170,000 
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other debtors 294    294 
294    294 
4.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued expenses 3,979    3,859 
Directors' current account 33,219    33,215 
Amounts owed by/to group undertakings 515    515 
Corporation tax 486    486 
38,199    38,075 
5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Other creditors 15,886    15,886 
Bank loans & overdrafts 108,839    108,839 
124,725    124,725 
6.

Provisions for liabilities

2023
£
  2022
£
Deferred tax 3,945    3,945 
3,945    3,945 
7.

Reserves

2023
£
  2022
£
Revaluation reserves 32,856    32,856 
32,856    32,856 
8.

Profit and loss account

  2023
£
Balance at 30 October 2022 (30,725)
Loss for the year (124)
Balance at 29 October 2023 (30,849)

9.

Average number of employees

Average number of employees during the year were 2 (2022: 2).
2