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Company registration number: SC469648
Emarketing Scotland Limited
Unaudited filleted financial statements
28 February 2023
Emarketing Scotland Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Emarketing Scotland Limited
Directors and other information
Directors David Mundell
Michael Pallister
Company number SC469648
Registered office 18 North Street
Glenrothes
Fife
KY7 5NA
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Bank of Scotland
PO Box 17235
Edinburgh
EH11 1YH
Emarketing Scotland Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Emarketing Scotland Limited
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Emarketing Scotland Limited for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Emarketing Scotland Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Emarketing Scotland Limited and state those matters that we have agreed to state to the board of directors of Emarketing Scotland Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Emarketing Scotland Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Emarketing Scotland Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Emarketing Scotland Limited. You consider that Emarketing Scotland Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Emarketing Scotland Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
13 February 2024
Emarketing Scotland Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 320 400
_______ _______
Current assets 23,011 13,933
Creditors: amounts falling due within one year ( 6,634) ( 2,667)
_______ _______
Net current assets 16,377 11,266
_______ _______
Total assets less current liabilities 16,697 11,666
Creditors: amounts falling due after more than one year ( 6,000) ( 8,667)
Provisions for liabilities - ( 76)
Accruals and deferred income ( 691) ( 715)
_______ _______
Net assets 10,006 2,208
_______ _______
Capital and reserves 10,006 2,208
_______ _______
Notes to the financial statements
Emarketing Scotland Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
David Mundell 3,965 ( 12,200) 12,762 4,527
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
David Mundell 3,364 ( 4,700) 5,301 3,965
_______ _______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors 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.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2024 , and are signed on behalf of the board by:
David Mundell
Director
Company registration number: SC469648
The company is a private company limited by shares, registered in Scotland.