Ep Phoenix Engineering Limited
Ep Phoenix Engineering Limited
Registered number: 10192275
Unaudited Financial Statements
For The Year Ended
31 May 2021
Carroll Accountants
51 Castle Street
High Wycombe
HP13 6RN
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Ep Phoenix Engineering Limited
Balance Sheet
As at
31 May 2021
Balance Sheet
Registered number:
10192275
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
|
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 4)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr James GRIFFITHS |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Ep Phoenix Engineering Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10192275
. The registered office is 51 Castle Street, High Wycombe, HP13 6RN.
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Ep Phoenix Engineering Limited
Balance Sheet (continued)
As at
31 May 2021
Director's responsibilities
-
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
Director
|
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