Emma J Tilston Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10664449 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2022

for

Emma J Tilston Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss E J Tilston

REGISTERED OFFICE:

Tenby Place

102 Selby Road

West Bridgford

Nottingham

NG2 7BA

REGISTERED NUMBER:

10664449 (England and Wales)

ACCOUNTANTS:

Global Payroll Services Ltd

Tenby Place

102 Selby Road

West Bridgford

Nottingham

NG2 7BA

FIXED ASSETS

Tangible assets

4

533

882

CURRENT ASSETS

Debtors

5

13,673

13,110

Cash at bank

28,664

44,871

42,337

57,981

CREDITORS

Amounts falling due within one year

6

11,277

31,779

NET CURRENT ASSETS

31,060

26,202

TOTAL ASSETS LESS CURRENT LIABILITIES

31,593

27,084

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

31,592

27,083

SHAREHOLDERS' FUNDS

31,593

27,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 December 2022 and were signed by:

Miss E J Tilston - Director

1.	STATUTORY INFORMATION

Emma J Tilston Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% straight line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2021

and 31 March 2022

1,056

DEPRECIATION

At 1 April 2021

174

Charge for year

349

At 31 March 2022

523

NET BOOK VALUE

At 31 March 2022

533

At 31 March 2021

882

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.22

31.3.21

£

£

Trade debtors

9,910

13,110

Other debtors

3,763

-

13,673

13,110

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.22

31.3.21

£

£

Bank loans and overdrafts

-

10,000

Trade creditors

175

295

Taxation and social security

10,731

21,062

Other creditors

371

422

11,277

31,779