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
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Director |
Mr John Campbell |
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Company number |
SC723149 |
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Registered office |
78 Tryst Park |
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Edinburgh |
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EH10 7HE |
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Business address |
78 Tryst Park |
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Edinburgh |
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EH10 7HE |
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EMS Media Services Limited
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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2,177 |
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451 |
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Creditors: amounts falling due within one year |
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(
1,320) |
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(
155) |
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_______ |
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_______ |
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Net current assets |
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857 |
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296 |
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_______ |
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_______ |
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Total assets less current liabilities |
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857 |
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296 |
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Accruals and deferred income |
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(
184) |
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(
184) |
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_______ |
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_______ |
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Net assets |
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673 |
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112 |
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_______ |
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_______ |
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Capital and reserves |
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673 |
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112 |
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_______ |
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_______ |
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Notes to the financial statements
EMS Media Services Limited
Year ended 28 February 2024
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr John Campbell |
(
130) |
(
1,059) |
(
1,189) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr John Campbell |
- |
(
130) |
(
130) |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.