EMS CORP LIMITED

Company Registration Number:
06814722 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

EMS CORP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

EMS CORP LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 301,676 321,743
Investments:   0 0
Total fixed assets: 301,676 321,743
Current assets
Stocks: 72,810 101,385
Debtors:   82,494 73,897
Cash at bank and in hand: 32,855 24,627
Investments:   38,750 38,500
Total current assets: 226,909 238,409
Creditors: amounts falling due within one year:   (386,401) (356,502)
Net current assets (liabilities): (159,492) (118,093)
Total assets less current liabilities: 142,184 203,650
Creditors: amounts falling due after more than one year:   (40,471) (44,487)
Provision for liabilities: 0 0
Total net assets (liabilities): 101,713 159,163
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 100,713 158,163
Shareholders funds: 101,713 159,163

The notes form part of these financial statements

EMS CORP LIMITED

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Ian Hart
Status: Director

The notes form part of these financial statements

EMS CORP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMS CORP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

EMS CORP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 321,743
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2022 321,743
Depreciation
At 01 January 2022 0
Charge for year 20,067
On disposals 0
Other adjustments 0
At 31 December 2022 20,067
Net book value
At 31 December 2022 301,676
At 31 December 2021 321,743