ENGRAPHICS_LTD - Accounts


Company registration number 05655115 (England and Wales)
ENGRAPHICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
ENGRAPHICS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
11,830
14,917
Current assets
163,727
213,639
Prepayments and accrued income
4,669
6,278
Creditors: amounts falling due within one year
(45,911)
(84,709)
Net current assets
122,485
135,208
Total assets less current liabilities
134,315
150,125
Creditors: amounts falling due after more than one year
(39,167)
(60,000)
Net assets
95,148
90,125
Capital and reserves
95,148
90,125
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
7
7

Engraphics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 16 Bessemer Way, Great Yarmouth, Norfolk, England, NR31 0LX.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ENGRAPHICS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 October 2022
Mr M Bartlett
Director
Company registration number 05655115 (England and Wales)
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