Company Registration No. 11235731 (England and Wales)
EP Services Limited
Unaudited accounts
for the year ended 31 March 2022
EP Services Limited
Unaudited accounts
Contents
EP Services Limited
Company Information
for the year ended 31 March 2022
Company Number
11235731 (England and Wales)
Registered Office
UNIT 2H CASTLEDOWN CASTLEDOWN ROAD
LUDGERSHALL
ANDOVER
WILTSHIRE
SP11 9FA
ENGLAND
EP Services Limited
Statement of financial position
as at 31 March 2022
Intangible assets
12,500
14,000
Tangible assets
4,113
5,471
Cash at bank and in hand
6,015
6,707
Creditors: amounts falling due within one year
(38,326)
(34,974)
Net current liabilities
(8,319)
(9,198)
Called up share capital
200
200
Profit and loss account
5,194
7,173
Shareholders' funds
8,294
10,273
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 her 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 10 September 2022 and were signed on its behalf by
Anna Sharlott
Director
Company Registration No. 11235731
EP Services Limited
Notes to the Accounts
for the year ended 31 March 2022
EP Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11235731. The registered office is UNIT 2H CASTLEDOWN CASTLEDOWN ROAD, LUDGERSHALL, ANDOVER, WILTSHIRE, SP11 9FA, 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 remained unchanged from the previous year, and also 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
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
EP Services Limited
Notes to the Accounts
for the year ended 31 March 2022
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2021
5,866
848
6,714
At 31 March 2022
5,866
848
6,714
At 1 April 2021
1,186
57
1,243
Charge for the year
1,160
198
1,358
At 31 March 2022
2,346
255
2,601
At 31 March 2022
3,520
593
4,113
At 31 March 2021
4,680
791
5,471
Amounts falling due within one year
Trade debtors
14,068
12,791
Accrued income and prepayments
-
4,500
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
20,250
-
Taxes and social security
6,641
3,456
Loans from directors
4,232
30,916
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
