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REGISTERED NUMBER: 14373160 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 23 SEPTEMBER 2022 TO 30 SEPTEMBER 2023

FOR

EMMA COLE TV PRODUCTION LIMITED

EMMA COLE TV PRODUCTION LIMITED (REGISTERED NUMBER: 14373160)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 SEPTEMBER 2022 TO 30 SEPTEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


EMMA COLE TV PRODUCTION LIMITED

COMPANY INFORMATION
FOR THE PERIOD 23 SEPTEMBER 2022 TO 30 SEPTEMBER 2023







DIRECTOR: Mrs E L Cole



REGISTERED OFFICE: Mount Radford
Claremont Avenue
Bristol
BS7 8JD



REGISTERED NUMBER: 14373160 (England and Wales)



BANKERS: Starling Bank Limited
3rd Floor
2 Finsbury Avenue
London
EC2M 2PP

EMMA COLE TV PRODUCTION LIMITED (REGISTERED NUMBER: 14373160)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,050

CURRENT ASSETS
Cash at bank 15,839

CREDITORS
Amounts falling due within one year 9,790
NET CURRENT ASSETS 6,049
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,099

CAPITAL AND RESERVES
Called up share capital 5 1
Retained earnings 7,098
SHAREHOLDERS' FUNDS 7,099

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 February 2024 and were signed by:





Mrs E L Cole - Director


EMMA COLE TV PRODUCTION LIMITED (REGISTERED NUMBER: 14373160)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 SEPTEMBER 2022 TO 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Emma Cole TV Production Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 1,410
At 30 September 2023 1,410
DEPRECIATION
Charge for period 360
At 30 September 2023 360
NET BOOK VALUE
At 30 September 2023 1,050

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was issued during the period for cash of £ 1 .

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs E L Cole.