0 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11167184 2022-02-01 2023-01-31 11167184 2023-01-31 11167184 2022-01-31 11167184 bus:Director1 2022-02-01 2023-01-31 11167184 core:WithinOneYear 2023-01-31 11167184 core:WithinOneYear 2022-01-31 11167184 bus:Micro-entities 2022-02-01 2023-01-31 11167184 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11167184 bus:FullAccounts 2022-02-01 2023-01-31 11167184 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11167184 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 11167184
EM International Creative Essence Ltd
Filleted Unaudited Financial Statements
31 January 2023
EM International Creative Essence Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
Current assets
26,194
44,145
Prepayments and accrued income
208
2,676
--------
--------
26,402
46,821
Creditors: amounts falling due within one year
9,981
39,357
--------
--------
Net current assets
16,421
7,464
--------
-------
Total assets less current liabilities
16,421
7,464
Accruals and deferred income
1,867
2,284
--------
-------
14,554
5,180
--------
-------
Capital and reserves
14,554
5,180
--------
-------
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 11 October 2023 , and are signed on behalf of the board by:
Jeffrey John Whelan
Director
Company registration number: 11167184
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 4, Telegraph House, 1-2 Rutland Gardens, London, W1H 6DU, England.