EMSWorks Limited 31/03/2023 iXBRL

EMSWorks Limited 31/03/2023 iXBRL

EMSWORKS LIMITED - Company Information

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2 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12203672 2022-04-01 2023-03-31 12203672 2023-03-31 12203672 2021-04-01 2022-03-31 12203672 2022-03-31 12203672 2021-03-31 12203672 bus:RegisteredOffice 2022-04-01 2023-03-31 12203672 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 12203672 bus:Director1 2022-04-01 2023-03-31 12203672 bus:Director2 2022-04-01 2023-03-31 12203672 core:WithinOneYear 2023-03-31 12203672 core:WithinOneYear 2022-03-31 12203672 bus:Director1 2022-03-31 12203672 bus:Director1 2023-03-31 12203672 bus:Director1 2021-03-31 12203672 bus:Director1 2022-03-31 12203672 bus:Director3 2021-03-31 12203672 bus:Director1 2021-04-01 2022-03-31 12203672 bus:Director3 2021-04-01 2022-03-31 12203672 bus:Micro-entities 2022-04-01 2023-03-31 12203672 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12203672 bus:FullAccounts 2022-04-01 2023-03-31 12203672 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12203672 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12203672 bus:Director2 2021-03-31 12203672 bus:Director2 2021-04-01 2022-03-31
Company registration number: 12203672
EMSWorks Limited
Unaudited filleted financial statements
31 March 2023
EMSWorks Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EMSWorks Limited
Directors and other information
Directors Mr Ian Turley
Mrs Pippa Turley
Company number 12203672
Registered office 5 West End Gardens
Esher
Surrey
England
KT10 8LD
Accountant Mitchells
The Old Stables
Foxhole Lane
Wadhurst
TN5 6NB
EMSWorks Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 11,560 15,413
_______ _______
Current assets 13,903 14,763
Prepayments and accrued income 414 -
_______ _______
14,317 14,763
Creditors: amounts falling due within one year ( 3,369) ( 7,090)
_______ _______
Net current assets 10,948 7,673
_______ _______
Total assets less current liabilities 22,508 23,086
Accruals and deferred income ( 3,328) ( 1,590)
_______ _______
Net assets 19,180 21,496
_______ _______
Capital and reserves 19,180 21,496
_______ _______
EMSWorks Limited
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Ian Turley ( 6,364) 4,627 - ( 1,737)
- - - -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Ian Turley ( 2,227) ( 4,137) - ( 6,364)
( 1,652) - 1,652 -
_______ _______ _______ _______
( 3,879) ( 4,137) 1,652 ( 6,364)
_______ _______ _______ _______
For the year ending 31 March 2023 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 directors acknowledge their 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 06 December 2023 , and are signed on behalf of the board by:
Mr Ian Turley
Director
Company registration number: 12203672
The company is a private company limited by shares, registered in England & Wales.