Company Registration No. 06562192 (England and Wales)
Emerald Home Improvements Ltd
Unaudited accounts
for the year ended 31 March 2021
Emerald Home Improvements Ltd
Unaudited accounts
Contents
Emerald Home Improvements Ltd
Company Information
for the year ended 31 March 2021
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 2021
Tangible assets
18,857
17,171
Debtors
3,146,888
2,185,590
Cash at bank and in hand
134,441
85,486
Creditors: amounts falling due within one year
(3,189,267)
(2,247,269)
Net current assets
92,062
23,807
Total assets less current liabilities
110,919
40,978
Creditors: amounts falling due after more than one year
(50,000)
-
Called up share capital
99
99
Profit and loss account
60,820
40,879
Shareholders' funds
60,919
40,978
For the year ending 31 March 2021 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.
The financial statements were approved by the Board and authorised for issue on 3 September 2021 and were signed on its behalf by
Mr Kevin Michael Clifford
Director
Company Registration No. 06562192
Emerald Home Improvements Ltd
Notes to the Accounts
for the year ended 31 March 2021
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.
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.
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
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2020
-
48,162
9,213
57,375
Additions
3,750
-
2,643
6,393
At 31 March 2021
3,750
48,162
11,856
63,768
At 1 April 2020
-
32,071
8,133
40,204
Charge for the year
547
2,413
1,747
4,707
At 31 March 2021
547
34,484
9,880
44,911
At 31 March 2021
3,203
13,678
1,976
18,857
At 31 March 2020
-
16,091
1,080
17,171
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
3,030,525
2,102,541
Other debtors
116,363
83,049
Emerald Home Improvements Ltd
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
275,864
135,990
Taxes and social security
599,162
443,468
Other creditors
48,797
36,428
Deferred income
2,265,104
1,631,043
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 9 (2020: 11).