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REGISTERED NUMBER: 12334392 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 NOVEMBER 2023

FOR

EMMA MOATE CAMERA OPERATOR LTD

EMMA MOATE CAMERA OPERATOR LTD (REGISTERED NUMBER: 12334392)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 NOVEMBER 2023




Page

Balance Sheet 1


EMMA MOATE CAMERA OPERATOR LTD (REGISTERED NUMBER: 12334392)

BALANCE SHEET
29 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 371 639

CURRENT ASSETS 15,788 10,283

CREDITORS
Amounts falling due within one year (15,177 ) (10,328 )
NET CURRENT ASSETS/(LIABILITIES) 611 (45 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

982

594

CAPITAL AND RESERVES 982 594

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Emma Moate Camera Operator Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12334392

Registered office: Elm Lodge
Windmill Meadow
Norton
DONCASTER
DN6 9GG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 29 November 2023 and the period ended 29 November 2022:

2023 2022
£    £   
P Harrington and Mrs E H Harrington
Balance outstanding at start of year 4,614 -
Amounts advanced 35,737 35,808
Amounts repaid (31,007 ) (31,194 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,344 4,614

Interest has been charged on the above loan at the official rate and is included within amounts advanced.



EMMA MOATE CAMERA OPERATOR LTD (REGISTERED NUMBER: 12334392)

BALANCE SHEET - continued
29 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:





Mrs E H Harrington - Director