Company registration number 12770383 (England and Wales)
EMILYHEFF LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
EMILYHEFF LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
93,450
95,431
Current assets
76,687
45,578
Creditors: amounts falling due within one year
(92,578)
(88,541)
Net current liabilities
(15,891)
(42,963)
Total assets less current liabilities
77,559
52,468
Net assets
77,559
52,468
Capital and reserves
77,559
52,468
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in other creditors are loan payable to directors of £27,289 (2022: £19,434) which are unsecured, interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
EmilyHeff Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 14 Brandville Road, West Drayton, England, UB7 9DA.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
EMILYHEFF LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 20 December 2023
Miss E G Heffernan
Director
Company registration number 12770383 (England and Wales)