The Emma Press Ltd 8587072 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Poetry publishing Digita Accounts Production Advanced 6.30.9574.0 true 8587072 2022-07-01 2023-06-30 8587072 2023-06-30 8587072 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 8587072 bus:Micro-entities 2022-07-01 2023-06-30 8587072 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 8587072 bus:FullAccounts 2022-07-01 2023-06-30 8587072 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 8587072 bus:RegisteredOffice 2022-07-01 2023-06-30 8587072 bus:Director1 2022-07-01 2023-06-30 8587072 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 8587072 countries:England 2022-07-01 2023-06-30 8587072 2021-07-01 2022-06-30 8587072 2022-06-30 8587072 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 8587072

The Emma Press Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

The Emma Press Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

The Emma Press Ltd

(Registration number: 8587072)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

580

821

Current assets

23,256

17,149

Creditors: Amounts falling due within one year

(21,985)

(32,476)

Net current assets/(liabilities)

1,271

(15,327)

Total assets less current liabilities

1,851

(14,506)

Accruals and deferred income

(1,500)

(1,500)

 

351

(16,006)

Capital and reserves

351

(16,006)

 

The Emma Press Ltd

(Registration number: 8587072)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Workshop 4
Spectacle Works
16-26 Hylton Street
Birmingham
B18 6HQ

These financial statements were authorised for issue by the director on 20 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 3).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 February 2024
 

.........................................
ED Wright
Director