EMERY HILL MEDIA LIMITED

Company Registration Number:
08396496 (England and Wales)

Unaudited micro entity accounts for the year ended 01 September 2023

Period of accounts

Start date: 02 September 2022

End date: 01 September 2023

EMERY HILL MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 01 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EMERY HILL MEDIA LIMITED

Company Information

for the Period Ended 01 September 2023




Registered office: Dalton House
60 Winsor Avenue
London
England
SW19 2RR
Company Registration Number: 08396496 (England and Wales)

EMERY HILL MEDIA LIMITED

Profit and Loss Account

for the Period Ended 01 September 2023


2023
£

2022
£
Turnover 126,532 134,135
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 68,979 ) ( 55,265 )
Depreciation and Writeoffs ( 6,500 ) ( 4,500 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 51,053 74,370

EMERY HILL MEDIA LIMITED

Balance sheet

As at 01 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 7,500 5,433
Current assets: 75,020 76,394
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,500 ) ( 9,250 )
Net current assets (liabilities): 68,520 67,144
Total assets less current liabilities: 76,020 72,577
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 76,020 72,577
Capital and reserves: 76,020 72,577

EMERY HILL MEDIA LIMITED

Balance sheet continued

For the year ending 1 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Matthew Patten
Status: Director

The notes form part of these financial statements

EMERY HILL MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 September 2023

  • 1. Employee Information

    Average number of employees: 2

EMERY HILL MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 September 2023

  • 2. Off balance sheet disclosure

    No