Emerald Green Media Ltd


25 March 2019 false No description of principal activity Taxfiler 2020.16 NI659996business:PrivateLimitedCompanyLtd2019-03-252020-03-24 NI6599962019-03-24 NI6599962019-03-252020-03-24 NI659996business:AuditExempt-NoAccountantsReport2019-03-252020-03-24 NI659996business:FullAccounts2019-03-252020-03-24 NI6599962020-03-24 NI659996business:Director12019-03-252020-03-24 NI659996business:RegisteredOffice2019-03-252020-03-24 NI659996core:WithinOneYear2020-03-24 NI659996core:RetainedEarningsAccumulatedLosses2020-03-24 NI659996business:SmallEntities2019-03-252020-03-24 NI659996countries:NorthernIreland2019-03-252020-03-24 iso4217:GBP xbrli:pure
Company Registration No. NI659996 (Northern Ireland)
Emerald Green Media Ltd Unaudited accounts for the year ended 24 March 2020
Emerald Green Media Ltd Unaudited accounts Contents
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Emerald Green Media Ltd Company Information for the year ended 24 March 2020
Director
Stephen Haughey
Company Number
NI659996 (Northern Ireland)
Registered Office
19 ARTHUR STREET BELFAST BT1 4GA NORTHERN IRELAND
Accountants
Accounts By Ciara Ltd 16 Glenhurst Drive Belfast Antrim BT36 7JP
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Emerald Green Media Ltd Statement of financial position as at 24 March 2020
2020 
Notes
£ 
Current assets
Debtors
559 
Cash at bank and in hand
52,808 
53,367 
Creditors: amounts falling due within one year
(14,536)
Net current assets
38,831 
Net assets
38,831 
Capital and reserves
Profit and loss account
38,831 
Shareholders' funds
38,831 
For the year ending 24 March 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2020 and were signed on its behalf by
Stephen Haughey Director Company Registration No. NI659996
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Emerald Green Media Ltd Notes to the Accounts for the year ended 24 March 2020
1
Statutory information
Emerald Green Media Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI659996. The registered office is 19 ARTHUR STREET, BELFAST, BT1 4GA, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2020 
£ 
Other debtors
559 
5
Creditors: amounts falling due within one year
2020 
£ 
Taxes and social security
14,481 
Other creditors
55 
14,536 
6
Average number of employees
During the year the average number of employees was 0.
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