EMG SALES LIMITED

Company limited by guarantee

Company Registration Number:
SC742434 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 25 August 2022

End date: 31 August 2023

EMG SALES LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EMG SALES LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 August 2023




Director: Edward GILMARTIN
Michael GILMARTIN
Registered office: 2
Glenburn Rd
A2z Storage
East Kilbride
GB-SCT
G74 5BA
Company Registration Number: SC742434 (Scotland)

EMG SALES LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The director(s) shown below were appointed to the company during the period
Edward GILMARTIN
25 August 2022
Michael GILMARTIN
25 August 2022

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Edward GILMARTIN
Status: Director

Name: Michael GILMARTIN
Status: Director

EMG SALES LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2023


Notes

2023
£
Gross surplus or (deficit) 8,547
Administrative Expenses ( 7,941 )
Operating surplus or (deficit) 606
Surplus or (deficit) before tax 606
Surplus or (deficit) for the period 606

The notes form part of these financial statements

EMG SALES LIMITED

Company limited by guarantee

Balance sheet

As at 31 August 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 283
Debtors: 4,458
Cash at bank and in hand: 1,461
Total current assets: 6,202
Creditors: amounts falling due within one year: ( 3,995 )
Net current assets (liabilities): 2,207
Total assets less current liabilities: 2,207
Total net assets (liabilities): 2,207

The notes form part of these financial statements

EMG SALES LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 August 2023


Notes

2023
£
Reserves
Revaluation reserve: 6 0
Income and expenditure account 2,207
Members funds 2,207

For the year ending 31 August 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Edward GILMARTIN
Status: Director

Name: Michael GILMARTIN
Status: Director

The notes form part of these financial statements

EMG SALES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

EMG SALES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

EMG SALES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

EMG SALES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2023 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2023 -
    Net book value
    Net book value at 31 August 2023 0

    the company hasn't Intangible assets

EMG SALES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2023 -
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 August 2023 -
Net book value
At 31 August 2023 -

The company has not Tangible assets

EMG SALES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2023

6. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 31 August 2023 0

The company has not reserve