EMJ ENTERTAINMENTS LTD

Company Registration Number:
12859025 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

EMJ ENTERTAINMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

EMJ ENTERTAINMENTS LTD

Balance sheet

As at 30 June 2023


Notes

2023

6 months to 30 June 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 0 65,890
Tangible assets: 4 112,949 169,555
Total fixed assets: 112,949 235,445
Current assets
Debtors:   251,807 199,866
Cash at bank and in hand: 790,817 1,079,591
Total current assets: 1,042,624 1,279,457
Creditors: amounts falling due within one year:   (249,778) (54,425)
Net current assets (liabilities): 792,846 1,225,032
Total assets less current liabilities: 905,795 1,460,477
Provision for liabilities: (28,237) (431,141)
Total net assets (liabilities): 877,558 1,029,336
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 877,557 1,029,335
Shareholders funds: 877,558 1,029,336

The notes form part of these financial statements

EMJ ENTERTAINMENTS LTD

Balance sheet statements

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.

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 April 2024
and signed on behalf of the board by:

Name: Mrs J Osborne
Status: Director

The notes form part of these financial statements

EMJ ENTERTAINMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

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

EMJ ENTERTAINMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 6 months to 30 June 2022
Average number of employees during the period 1 1

EMJ ENTERTAINMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Intangible Assets

Total
Cost £
At 01 July 2022 71,232
Disposals (71,232)
At 30 June 2023 0
Amortisation
At 01 July 2022 5,342
On disposals (5,342)
At 30 June 2023 0
Net book value
At 30 June 2023 0
At 30 June 2022 65,890

EMJ ENTERTAINMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 230,589
Additions 1,094
At 30 June 2023 231,683
Depreciation
At 01 July 2022 61,034
Charge for year 57,700
At 30 June 2023 118,734
Net book value
At 30 June 2023 112,949
At 30 June 2022 169,555