EASM LIMITED

Company Registration Number:
SC046164 (Scotland)

Unaudited statutory accounts for the year ended 10 December 2023

Period of accounts

Start date: 11 December 2022

End date: 10 December 2023

EASM LIMITED

Contents of the Financial Statements

for the Period Ended 10 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EASM LIMITED

Company Information

for the Period Ended 10 December 2023




Director: MS E A S MACKENZIE
Registered office: Hillrig
Touch Road
Cambusbarron
Stirlingshire
FK7 9NA
Company Registration Number: SC046164 (Scotland)

EASM LIMITED

Balance sheet

As at 10 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,000 0
Cash at bank and in hand: 1,601 11,096
Total current assets: 2,601 11,096
Creditors: amounts falling due within one year: 4 ( 2,533 ) ( 7,139 )
Net current assets (liabilities): 68 3,957
Total assets less current liabilities: 68 3,957
Total net assets (liabilities): 68 3,957

The notes form part of these financial statements

EASM LIMITED

Balance sheet continued

As at 10 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 8 8
Profit and loss account: 60 3,949
Shareholders funds: 68 3,957

For the year ending 10 December 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.

This report was approved by the board of directors on 7 January 2024
And Signed On Behalf Of The Board By:

Name: MS E A S MACKENZIE
Status: Director

The notes form part of these financial statements

EASM LIMITED

Notes to the Financial Statements

for the Period Ended 10 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

EASM LIMITED

Notes to the Financial Statements

for the Period Ended 10 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

EASM LIMITED

Notes to the Financial Statements

for the Period Ended 10 December 2023

  • 3. Off balance sheet disclosure

    No

EASM LIMITED

Notes to the Financial Statements

for the Period Ended 10 December 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,372 6,740
Other creditors 161 399
Total 2,533 7,139