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Company Registration No. 01742328 (England and Wales)
Emmacane Limited Unaudited accounts for the year ended 31 December 2024
Emmacane Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Emmacane Limited Company Information for the year ended 31 December 2024
Directors
Mr E J Rolfe Mr B J Rolfe
Secretary
Mr E J Rolfe
Company Number
01742328 (England and Wales)
Registered Office
28 Market Field Steyning West Sussex BN44 3SU England
Accountants
Richard Matthew Accountancy Ltd Milner Cowfold Road Coolham West Sussex RH13 8QJ
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Emmacane Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,752 
2,625 
Current assets
Inventories
376,820 
439,714 
Debtors
5
48,128 
90,327 
Cash at bank and in hand
157,808 
129,358 
582,756 
659,399 
Creditors: amounts falling due within one year
6
(66,487)
(124,685)
Net current assets
516,269 
534,714 
Total assets less current liabilities
518,021 
537,339 
Creditors: amounts falling due after more than one year
7
(18,333)
(28,333)
Net assets
499,688 
509,006 
Capital and reserves
Called up share capital
1,700 
1,700 
Revaluation reserve
3,654 
3,654 
Profit and loss account
494,334 
503,652 
Shareholders' funds
499,688 
509,006 
For the year ending 31 December 2024 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 26 September 2025 and were signed on its behalf by
Mr E J Rolfe Director Company Registration No. 01742328
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Emmacane Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Emmacane Limited is a private company, limited by shares, registered in England and Wales, registration number 01742328. The registered office is 28 Market Field, Steyning, West Sussex, BN44 3SU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes
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% on reducing balance
Computer equipment
33% on cost
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
29,585 
10,147 
39,732 
At 31 December 2024
29,585 
10,147 
39,732 
Depreciation
At 1 January 2024
27,822 
9,285 
37,107 
Charge for the year
442 
431 
873 
At 31 December 2024
28,264 
9,716 
37,980 
Net book value
At 31 December 2024
1,321 
431 
1,752 
At 31 December 2023
1,763 
862 
2,625 
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Emmacane Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,128 
90,327 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
42,782 
84,654 
Taxes and social security
20,214 
36,611 
Loans from directors
1,741 
1,620 
Accruals
1,750 
1,800 
66,487 
124,685 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,333 
28,333 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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