Company registration number 13770627 (England and Wales)
EMILY MARINA MUSIC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
EMILY MARINA MUSIC LTD
COMPANY INFORMATION
Director
Emily Bogiatjis
Secretary
James Robertson
Company number
13770627
Registered office
165 The Broadway
Unit 507
Wimbledon
London
SW19 1NE
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
EMILY MARINA MUSIC LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Balance sheet and notes to the financial statements
3 - 4
EMILY MARINA MUSIC LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 1 -
The director presents her annual report and financial statements for the year ended 30 November 2024.
Principal activities
The principal activity of the company continued to be that of events planning.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Emily Bogiatjis
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
..............................................
Emily Bogiatjis
Director
29 August 2025
EMILY MARINA MUSIC LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF EMILY MARINA MUSIC LTD
- 2 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Kingston Burrowes Accountants
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
29 August 2025
EMILY MARINA MUSIC LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
564
Current assets
13,301
43,974
Creditors: amounts falling due within one year
(6,586)
(27,379)
Net current assets
6,715
16,595
Total assets less current liabilities
7,279
16,595
Net assets
7,279
16,595
Capital and reserves
7,279
16,595
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Emily Marina Music Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 165 The Broadway, Unit 507, Wimbledon, London, SW19 1NE.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
EMILY MARINA MUSIC LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 29 August 2025
..............................................
Emily Bogiatjis
Director
Company registration number 13770627 (England and Wales)