Company Registration No. 13303803 (England and Wales)
EMS WORLD LTD
Unaudited accounts
for the year ended 31 March 2022
EMS WORLD LTD
Unaudited accounts
Contents
EMS WORLD LTD
Company Information
for the year ended 31 March 2022
Director
PRISTONE OBURALIA OSABWA
Company Number
13303803 (England and Wales)
Registered Office
62 WINCHFIELD DRIVE
BIRMINGHAM
B17 8TR
ENGLAND
Accountants
Tom Bora ACMA CGMA
111 WATLING GATE
297-303 EDGWARE ROAD
LONDON
NW9 6NB
EMS WORLD LTD
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
27
Creditors: amounts falling due within one year
(4,677)
Net current liabilities
(3,150)
Called up share capital
100
Profit and loss account
(1,897)
Shareholders' funds
(1,797)
For the year ending 31 March 2022 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 27 May 2022 and were signed on its behalf by
PRISTONE OBURALIA OSABWA
Director
Company Registration No. 13303803
EMS WORLD LTD
Notes to the Accounts
for the year ended 31 March 2022
EMS WORLD LTD is a private company, limited by shares, registered in England and Wales, registration number 13303803. The registered office is 62 WINCHFIELD DRIVE, BIRMINGHAM, B17 8TR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing Balance
Computer equipment
Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
300
1,350
1,650
At 31 March 2022
300
1,350
1,650
Charge for the year
54
243
297
At 31 March 2022
54
243
297
At 31 March 2022
246
1,107
1,353
5
Creditors: amounts falling due within one year
2022
Loans from directors
4,254
EMS WORLD LTD
Notes to the Accounts
for the year ended 31 March 2022
6
Average number of employees
During the year the average number of employees was 1.