Accounts Submission

EMERALDFORCE LIMITED - Company Information

Company Accounts and Tax Online 02875529 Board of Directors 1.12.21 30.11.22 30.11.22 No description of principal activity false iso4217:GBP xbrli:pure 02875529 2020-12-01 2021-11-30 02875529 2022-11-30 02875529 2021-12-01 2022-11-30 02875529 2021-11-30 02875529 countries:EnglandWales 2021-12-01 2022-11-30 02875529 curr:PoundSterling 2021-12-01 2022-11-30 02875529 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 02875529 uk-bus:Micro-entities 2021-12-01 2022-11-30 02875529 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 02875529 uk-bus:FullAccounts 2021-12-01 2022-11-30 02875529 uk-bus:RegisteredOffice 2021-12-01 2022-11-30 02875529 uk-bus:Director1 2021-12-01 2022-11-30 02875529 uk-bus:Director1 2021-12-01 02875529 uk-bus:Director1 2022-11-30 02875529 core:AfterOneYear 2022-11-30 02875529 core:AfterOneYear 2021-11-30 02875529 core:WithinOneYear 2022-11-30 02875529 core:WithinOneYear 2021-11-30 02875529 core:WithinOneYear 2021-12-01 2022-11-30 02875529 core:AfterOneYear 2022-11-30 02875529 core:AfterOneYear 2021-11-30 02875529 core:AfterOneYear 2021-12-01 2022-11-30 02875529 core:ShareCapital 2022-11-30 02875529 core:ShareCapital 2021-11-30 02875529 core:RevaluationReserve 2022-11-30 02875529 core:RevaluationReserve 2021-11-30 02875529 core:RetainedEarningsAccumulatedLosses 2022-11-30 02875529 core:RetainedEarningsAccumulatedLosses 2021-11-30 02875529 1 2021-12-01 2022-11-30

Company Registration Number:
02875529 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

Contents of the Financial Statements

for the Period Ended 30 November 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 November 2022

	2022 £	2021 £
Turnover	22,951	21,896
Other charges	( 2,084 )	( 2,120 )
Tax on Profit	( 3,757 )	( 3,965 )
Profit or (Loss) for Period	17,110	15,811

Balance sheet

As at 30 November 2022

	2022 £	2021 £
Called up share capital not paid:		0
Fixed Assets:	301,242	301,242
Current assets:	31,921	36,911
Net current assets (liabilities):	31,921	36,911
Total assets less current liabilities:	333,163	338,153
Creditors: amounts falling due after more than one year:	( 38,690 )	( 54,790 )
Provision for liabilities:	( 3,965 )	( 3,757 )
Total net assets (liabilities):	290,508	279,606
Capital and reserves:	290,508	279,606

Balance sheet continued

For the year ending 30 November 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2023
And Signed On Behalf Of The Board By:

Name: Martin Monnickendam
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

2. Off balance sheet disclosure

No



Registered office:		East Garth School Lane Collingham Wetherby West Yorkshire LS22 5BQ


Company Registration Number:		02875529 (England and Wales)

Accounts Submission