08107131falsemotion picture and television production services2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:CompanySecretary12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director22022-07-012023-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22022-07-012023-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2022-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-07-012023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08107131

EMGRIPS Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

EMGRIPS Limited

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023
DIRECTORS
E Cahill
V Naumova
SECRETARY
E Cahill
REGISTERED OFFICE
Sleepers Cottage
15 Hag Hill Lane
Taplow, Maidenhead
Berkshire
SL6 0JH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08107131
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

EMGRIPS Limited

ACCOUNTS
FOR THEYEARENDED30 JUNE 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

EMGRIPS Limited

BALANCE SHEET AT 30 June 2023
20232022
Notes££
FIXED ASSETS
Intangible assets22,8803,600
Tangible assets3132,915152,485
135,795156,085
CURRENT ASSETS
Debtors414,51414,944
Cash at bank and in hand9,7332
24,24714,946
CREDITORS: Amounts falling due within one year576,68658,791
NET CURRENT LIABILITIES(52,439)(43,845)
TOTAL ASSETS LESS CURRENT LIABILITIES83,356112,240
CREDITORS: Amounts falling due after more than one year642,72672,006
NET ASSETS40,63040,234
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account40,53040,134
SHAREHOLDERS' FUNDS40,63040,234
For the year ending 30 June 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28 March 2024 and signed on their behalf by
.............................
E Cahill
Director
.............................
V Naumova
Director

EMGRIPS Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 10%
Commercial Vehiclesreducing balance 15%
Fixtures and Fittingsreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover is derived from motion picutre and television production services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1f. Statutory Information
EMGRIPS Limitedis a private company, limited by shares, incorporated in England and Wales. The company's registered number is 08107131 and registered office address is Sleepers Cottage, 15 Hag Hill Lane, Taplow, Maidenhead, Berkshire, England, SL6 0JH.
1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

EMGRIPS Limited

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 July 202210,00010,000
At 30 June 202310,00010,000
Depreciation
At 1 July 20226,4006,400
For the year720720
At 30 June 20237,1207,120
Net Book Amounts
At 30 June 20232,8802,880
At 30 June 20223,6003,600

EMGRIPS Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsTotal
££££
Cost
At 1 July 2022118,59595,68418,250232,529
Additions371--371
At 30 June 2023118,96695,68418,250232,900
Depreciation
At 1 July 202242,34528,2249,47580,044
For the year7,62810,1192,19419,941
At 30 June 202349,97338,34311,66999,985
Net Book Amounts
At 30 June 202368,99357,3416,581132,915
At 30 June 202276,25067,4608,775152,485
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors14,51414,944
14,51414,944

EMGRIPS Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security36,88920,674
Directors current account10,55412,754
Bank loans and overdrafts-1,489
Hire purchase21,65011,671
Trade creditors1,0074,923
Other creditors5,0005,000
Accruals1,5862,280
76,68658,791
Included in the other creditors are obligation under hire purchase due within on year of £21,650, (Last Year £11,671).
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans-28,182
Hire purchase42,72643,824
42,72672,006
7. EMPLOYEES
20232022
No.No.
Average number of employees22
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
50 A Ordinary shares of £1.00 each5050
50 B Ordinary shares of £1.00 each5050
100100