ENTERTAINMENT, MEDIA, TECHNOLOGY AND COMMUNICATION ASSOCIATES (EMTCA) LTD

Company Registration Number:
06270754 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ENTERTAINMENT, MEDIA, TECHNOLOGY AND COMMUNICATION ASSOCIATES (EMTCA) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ENTERTAINMENT, MEDIA, TECHNOLOGY AND COMMUNICATION ASSOCIATES (EMTCA) LTD

Company Information

for the Period Ended 30 June 2023




Director: Kevin Henry Newport
Registered office: 21 Lombard Street
London
GBR
EC3V 9AH
Company Registration Number: 06270754 (England and Wales)

ENTERTAINMENT, MEDIA, TECHNOLOGY AND COMMUNICATION ASSOCIATES (EMTCA) LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principle activity of the company is that of Entertainment and Media Business Consultancy.

Additional information

The company moved business premises in the period (From Reigate RH2, to Caterham CR3).

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Kevin Henry Newport

This report was approved by the board of directors on 7 July 2023
And Signed On Behalf Of The Board By:

Name: Kevin Henry Newport
Status: Director

ENTERTAINMENT, MEDIA, TECHNOLOGY AND COMMUNICATION ASSOCIATES (EMTCA) LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 939 1,403
Current assets: 448 623
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 448 623
Total assets less current liabilities: 1,387 2,026
Creditors: amounts falling due after more than one year: ( 173,878 ) ( 163,315 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 172,491 ) ( 161,289 )
Capital and reserves: ( 172,491 ) ( 161,289 )

ENTERTAINMENT, MEDIA, TECHNOLOGY AND COMMUNICATION ASSOCIATES (EMTCA) LTD

Balance sheet continued

For the year ending 30 June 2023 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 7 July 2023
And Signed On Behalf Of The Board By:

Name: Kevin Henry Newport
Status: Director

The notes form part of these financial statements

ENTERTAINMENT, MEDIA, TECHNOLOGY AND COMMUNICATION ASSOCIATES (EMTCA) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

ENTERTAINMENT, MEDIA, TECHNOLOGY AND COMMUNICATION ASSOCIATES (EMTCA) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    Going concern

    The financial statements have been prepared on a going concern basis, notwithstanding the net liabilities of £172,461 (2022: £161,290) which the directors believe to be appropriate for the following reason: the company is reliant for its working capital on funds provided by its shareholders, which, the directors believe, will continue to provide such funds as are needed by the company for the foreseeable future. During the year, the company received £10,563 (2022: £7,832) from K Newport, the Director to cover costs of the company. At the end of the year the company owed K Newport the Director £173,878 (2022: £163,315). As per convention these are listed as debts payable within one year but the company expects this to be a long term loan lasting more than 12 months.