EMC (SCOTLAND) LTD

Company Registration Number:
SC553556 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

EMC (SCOTLAND) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

EMC (SCOTLAND) LTD

Company Information

for the Period Ended 31 December 2023




Director: Paul Mackie
Jamie Mackie
Registered office: Muirhead Of Kincairney
.
Dunkeld
GB-SCT
PH8 0RF
Company Registration Number: SC553556 (Scotland)

EMC (SCOTLAND) LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 53,677 50,029
Total fixed assets: 53,677 50,029
Current assets
Debtors: 27,899 51,825
Cash at bank and in hand: 17,898 3,799
Total current assets: 45,797 55,624
Creditors: amounts falling due within one year: ( 40,657 ) ( 53,064 )
Net current assets (liabilities): 5,140 2,560
Total assets less current liabilities: 58,817 52,589
Creditors: amounts falling due after more than one year: ( 15,573 ) ( 26,221 )
Total net assets (liabilities): 43,244 26,368

The notes form part of these financial statements

EMC (SCOTLAND) LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 43,239 26,363
Shareholders funds: 43,244 26,368

For the year ending 31 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 23 August 2024
And Signed On Behalf Of The Board By:

Name: Paul Mackie
Status: Director

The notes form part of these financial statements

EMC (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 31 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

EMC (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 5

EMC (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

EMC (SCOTLAND) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 91,805
Additions 56,545
Disposals (53,972)
Revaluations -
Transfers -
At 31 December 2023 94,378
Depreciation
At 01 January 2023 41,776
Charge for year 20,437
On disposals (21,512)
Other adjustments -
At 31 December 2023 40,701
Net book value
At 31 December 2023 53,677
At 31 December 2022 50,029