Company Registration No. 12915694 (England and Wales)
EM Promotions Limited
Unaudited financial statements
for the year ended 30 June 2023
Pages for filing with the registrar
EM Promotions Limited
Statement of financial position
As at 30 June 2023
1
2023
2022
£
£
£
£
Current assets
1,143,025
583,524
Creditors: amounts falling due within one year
(412,225)
(160,353)
Net current assets
730,800
423,171
Net assets
730,800
423,171
Capital and reserves
730,800
423,171
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Directors loan
As at 30 June 2023, the director owed the company £531,014 (2022: £25,123). During the period, the director withdrew £511,404 (2022: £373,934), repaid £10,800 (2022: £451,694) and incurred interest of £5,287 (2022: £1,588). The loan is repayable on demand and incurs interest at the official HMRC rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
EM Promotions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Queen Victoria Street, London, EC4V 4BE.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
EM Promotions Limited
Statement of financial position (continued)
As at 30 June 2023
2
The financial statements were approved and signed by the director and authorised for issue on 17 April 2024.
2024-04-17
Edouard Mendy
Director
Company Registration No. 12915694 (England and Wales)