E-MAX SYSTEMS LIMITED

Company Registration Number:
SC189614 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

E-MAX SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

E-MAX SYSTEMS LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 5,485 7,087
Total fixed assets: 5,485 7,087
Current assets
Debtors:   419,351 340,634
Cash at bank and in hand: 76,032 84,406
Total current assets: 495,383 425,040
Creditors: amounts falling due within one year:   (221,002) (206,363)
Net current assets (liabilities): 274,381 218,677
Total assets less current liabilities: 279,866 225,764
Total net assets (liabilities): 279,866 225,764
Capital and reserves
Called up share capital: 999 999
Profit and loss account: 278,867 224,765
Shareholders funds: 279,866 225,764

The notes form part of these financial statements

E-MAX SYSTEMS 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 23 January 2024
and signed on behalf of the board by:

Name: Charles Kerr
Status: Director

The notes form part of these financial statements

E-MAX SYSTEMS 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

E-MAX SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 26 26

E-MAX SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 80,310
At 31 December 2022 80,310
Depreciation
At 01 January 2022 73,223
Charge for year 1,602
At 31 December 2022 74,825
Net book value
At 31 December 2022 5,485
At 31 December 2021 7,087