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Company registration number: SC723149
EMS Media Services Limited
Unaudited filleted financial statements
28 February 2024
EMS Media Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EMS Media Services Limited
Directors and other information
Director Mr John Campbell
Company number SC723149
Registered office 78 Tryst Park
Edinburgh
EH10 7HE
Business address 78 Tryst Park
Edinburgh
EH10 7HE
EMS Media Services Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Current assets 2,177 451
Creditors: amounts falling due within one year ( 1,320) ( 155)
_______ _______
Net current assets 857 296
_______ _______
Total assets less current liabilities 857 296
Accruals and deferred income ( 184) ( 184)
_______ _______
Net assets 673 112
_______ _______
Capital and reserves 673 112
_______ _______
Notes to the financial statements
EMS Media Services Limited
Year ended 28 February 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr John Campbell ( 130) ( 1,059) ( 1,189)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr John Campbell - ( 130) ( 130)
_______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2024 , and are signed on behalf of the board by:
Mr John Campbell
Director
Company registration number: SC723149
The company is a private company limited by shares, registered in Scotland.