Company Registration No. 06562192 (England and Wales)
Emerald Home Improvements Ltd
Unaudited accounts
for the year ended 31 March 2019
Emerald Home Improvements Ltd
Unaudited accounts
Contents
Emerald Home Improvements Ltd
Company Information
for the year ended 31 March 2019
Director
Mr Kevin Michael Clifford
Company Number
06562192 (England and Wales)
Registered Office
Unit 11, Newmarket Court
Newmarket Drive
Derby
Derbyshire
DE24 8NW
Accountants
Premiere Business Solutions
292 Woodway Lane
Coventry
CV2 2HY
Emerald Home Improvements Ltd
Statement of financial position
as at
31 March 2019
Tangible assets
21,349
23,029
Debtors
1,138,344
816,631
Cash at bank and in hand
57,164
73,098
Creditors: amounts falling due within one year
(1,181,529)
(879,016)
Net current assets
13,979
10,713
Called up share capital
99
99
Profit and loss account
35,229
33,643
Shareholders' funds
35,328
33,742
For the year ending 31 March 2019 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 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.
Approved by the Board on 23 May 2019.
Mr Kevin Michael Clifford
Director
Company Registration No. 06562192
Emerald Home Improvements Ltd
Notes to the Accounts
for the year ended 31 March 2019
Emerald Home Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 06562192. The registered office is Unit 11, Newmarket Court, Newmarket Drive, Derby, Derbyshire, DE24 8NW.
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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:
Fixtures & fittings
15% Reducing
Computer equipment
33% on cost
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2018
48,162
6,038
54,200
At 31 March 2019
48,162
9,213
57,375
At 1 April 2018
25,892
5,279
31,171
Charge for the year
3,340
1,515
4,855
At 31 March 2019
29,232
6,794
36,026
At 31 March 2019
18,930
2,419
21,349
At 31 March 2018
22,270
759
23,029
Trade debtors
1,029,685
781,467
Other debtors
108,659
35,164
Emerald Home Improvements Ltd
Notes to the Accounts
for the year ended 31 March 2019
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Creditors: amounts falling due within one year
2019
2018
Taxes and social security
245,678
169,661
Other creditors
47,407
32,561
Loans from directors
-
18,739
Deferred income
888,104
657,715
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Average number of employees
During the year the average number of employees was 13 (2018: 38).