Company Registration No. 12039831 (England and Wales)
Emmabox Ltd
Unaudited accounts
for the year ended 30 June 2022
Emmabox Ltd
Unaudited accounts
Contents
Emmabox Ltd
Company Information
for the year ended 30 June 2022
Company Number
12039831 (England and Wales)
Registered Office
10 CAREW WAY
WATFORD
WD19 5BG
UNITED KINGDOM
Accountants
RFM Associates
10 Carew Way
Watford
WD19 5GB
Emmabox Ltd
Statement of financial position
as at 30 June 2022
Intangible assets
83,196
110,928
Cash at bank and in hand
414
578
Creditors: amounts falling due within one year
(229,419)
(228,969)
Net current liabilities
(150,212)
(154,598)
Net liabilities
(46,691)
(23,345)
Called up share capital
2
2
Profit and loss account
(46,693)
(23,347)
Shareholders' funds
(46,691)
(23,345)
For the year ending 30 June 2022 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 15 August 2023 and were signed on its behalf by
T Hansen
Director
Company Registration No. 12039831
Emmabox Ltd
Notes to the Accounts
for the year ended 30 June 2022
Emmabox Ltd is a private company, limited by shares, registered in England and Wales, registration number 12039831. The registered office is 10 CAREW WAY, WATFORD, WD19 5BG, UNITED KINGDOM.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Computer software is being amortised evenly over its estimated useful life of five years.
4
Intangible fixed assets
Other
Charge for the year
27,732
5
Investments
Other investments
Valuation at 1 July 2021
20,325
Valuation at 30 June 2022
20,325
Emmabox Ltd
Notes to the Accounts
for the year ended 30 June 2022
Amounts falling due within one year
Amounts due from group undertakings etc.
78,793
73,793
7
Creditors: amounts falling due within one year
2022
2021
Loans from directors
228,969
228,969
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
