Egon Publishers Ltd - Period Ending 2020-03-31

Egon Publishers Ltd - Period Ending 2020-03-31


Egon Publishers Ltd 1336483 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is publishing of special educational needs books. Digita Accounts Production Advanced 6.26.9041.0 Software true 1336483 2019-04-01 2020-03-31 1336483 2020-03-31 1336483 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 1336483 bus:Micro-entities 2019-04-01 2020-03-31 1336483 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 1336483 bus:FullAccounts 2019-04-01 2020-03-31 1336483 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 1336483 bus:RegisteredOffice 2019-04-01 2020-03-31 1336483 bus:Director1 2019-04-01 2020-03-31 1336483 bus:Director2 2019-04-01 2020-03-31 1336483 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 1336483 countries:AllCountries 2019-04-01 2020-03-31 1336483 2018-04-01 2019-03-31 1336483 2019-03-31 1336483 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: 1336483

Egon Publishers Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Egon Publishers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Egon Publishers Ltd

Company Information

Directors

Mr Colin Redman

Mrs Rachel Redman

Registered office

618 Leeds Road
Outwood
Wakefield
WF1 2LT

Accountants

Courtley West Limited
Chartered Certified Accountants
1 Clarke Hall Farm
Aberford Road
Wakefield
WF1 4AL

 

Egon Publishers Ltd

(Registration number: 1336483)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

725

950

Current assets

33,187

36,093

Prepayments and accrued income

132

132

Creditors: Amounts falling due within one year

(204)

(263)

Net current assets

33,115

35,962

Total assets less current liabilities

33,840

36,912

Accruals and deferred income

(500)

(500)

 

33,340

36,412

Capital and reserves

33,340

36,412

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
618 Leeds Road
Outwood
Wakefield
WF1 2LT

These financial statements were authorised for issue by the Board on 21 December 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Egon Publishers Ltd

(Registration number: 1336483)
Balance Sheet as at 31 March 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 December 2019 and signed on its behalf by:
 

.........................................

Mr Colin Redman
Director

.........................................

Mrs Rachel Redman
Director