Emotional Branding Limited 31/03/2022 iXBRL

Emotional Branding Limited 31/03/2022 iXBRL

EMOTIONAL BRANDING LIMITED - Company Information

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Company registration number: 10808648
Emotional Branding Limited
Unaudited filleted financial statements
31 March 2022
Emotional Branding Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Emotional Branding Limited
Directors and other information
Directors R Gillingwater
J M Gillingwater
Company number 10808648
Registered office Ridgeways
Church Street
Stonesfield
Oxfordshire
OX29 8PS
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Emotional Branding Limited
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 2,788 3,718
_______ _______
Current assets 172,089 153,059
Creditors: amounts falling due within one year ( 97,293) ( 67,846)
_______ _______
Net current assets 74,796 85,213
_______ _______
Total assets less current liabilities 77,584 88,931
Accruals and deferred income ( 1,350) ( 1,400)
_______ _______
Net assets 76,234 87,531
_______ _______
Capital and reserves 76,234 87,531
_______ _______
Notes to the financial statements
Emotional Branding Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R Gillingwater ( 23,865) ( 11,648) ( 35,513)
J M Gillingwater ( 23,865) ( 11,500) ( 35,365)
_______ _______ _______
( 47,730) ( 23,148) ( 70,878)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R Gillingwater 1,659 ( 25,524) ( 23,865)
J M Gillingwater - ( 23,865) ( 23,865)
_______ _______ _______
1,659 ( 49,389) ( 47,730)
_______ _______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2022 , and are signed on behalf of the board by:
R Gillingwater
Director
Company registration number: 10808648
The company is a private company limited by shares, registered in England and Wales.