The Emote Partnership Limited Filleted accounts for Companies House (small and micro)

THE EMOTE PARTNERSHIP LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05045194

The Emote Partnership Limited

Filleted Unaudited Financial Statements

31 August 2022

The Emote Partnership Limited

Financial Statements

Year Ended 31 August 2022

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

The Emote Partnership Limited

Statement of Financial Position

31 August 2022

	2022		2021
	£	£	£
Fixed assets		1,723	310
		-------	----

Current assets		48,386	25,184

Creditors: amounts falling due within one year	49,889	25,051
	--------	--------
Net Current (Liabilities)/Assets	( 1,503)	133
	-------	----
Total Assets Less Current Liabilities	220	443

Accruals and deferred income	100	109
	----	----
	120	334
	----	----

Capital and reserves	120	334
	----	----

Notes to the financial statements

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

There are no director's advances, credits or guarantees requiring disclosure.

For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 30 August 2023 , and are signed on behalf of the board by:

Mrs V Cockram

Director

Company registration number: 05045194

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.