Emotional Branding Limited 31/03/2024 iXBRL

Emotional Branding Limited 31/03/2024 iXBRL

EMOTIONAL BRANDING LIMITED - Company Information

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1 31/03/2024 2024-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10808648 2023-04-01 2024-03-31 10808648 2024-03-31 10808648 2023-03-31 10808648 2022-04-01 2023-03-31 10808648 2023-03-31 10808648 2022-03-31 10808648 bus:RegisteredOffice 2023-04-01 2024-03-31 10808648 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 10808648 bus:Director1 2023-04-01 2024-03-31 10808648 bus:Director2 2023-04-01 2024-03-31 10808648 core:WithinOneYear 2024-03-31 10808648 core:WithinOneYear 2023-03-31 10808648 bus:Director1 2023-03-31 10808648 bus:Director1 2024-03-31 10808648 bus:Director2 2023-03-31 10808648 bus:Director2 2024-03-31 10808648 bus:Director1 2022-03-31 10808648 bus:Director1 2023-03-31 10808648 bus:Director2 2022-03-31 10808648 bus:Director2 2023-03-31 10808648 bus:Director1 2022-04-01 2023-03-31 10808648 bus:Director2 2022-04-01 2023-03-31 10808648 bus:Micro-entities 2023-04-01 2024-03-31 10808648 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10808648 bus:FullAccounts 2023-04-01 2024-03-31 10808648 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10808648 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 10808648
Emotional Branding Limited
Unaudited filleted financial statements
31 March 2024
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 2024
2024 2023
£ £
Fixed assets - 2,091
_______ _______
Current assets 30,792 105,677
Creditors: amounts falling due within one year ( 26,767) ( 86,238)
_______ _______
Net current assets 4,025 19,439
_______ _______
Total assets less current liabilities 4,025 21,530
Accruals and deferred income - ( 1,590)
_______ _______
Net assets 4,025 19,940
_______ _______
Capital and reserves 4,025 19,940
_______ _______
Notes to the financial statements
Emotional Branding Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R Gillingwater ( 41,191) 31,191 ( 10,000)
J M Gillingwater ( 40,609) 30,609 ( 10,000)
_______ _______ _______
( 81,800) 61,800 ( 20,000)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R Gillingwater ( 35,513) ( 5,678) ( 41,191)
J M Gillingwater ( 35,365) ( 5,244) ( 40,609)
_______ _______ _______
( 70,878) ( 10,922) ( 81,800)
_______ _______ _______
For the year ending 31 March 2024 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 01 May 2024 , 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.