Accounts Submission
Accounts Submission
E.P.JOSEPH LIMITED
Company Registration Number:
00899989
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2021
Period of accounts
Start date: 01 April 2020
End date: 31 March 2021
E.P.JOSEPH LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2021
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
E.P.JOSEPH LIMITED
Company Information
for the Period Ended 31 March 2021
| Registered office: |
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| Company Registration Number: |
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E.P.JOSEPH LIMITED
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
E.P.JOSEPH LIMITED
Balance sheet continued
As at 31 March 2021
Notes |
2021 £ |
2020 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
E.P.JOSEPH LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
The turnover represents the amount receivable for goods and services provided in the UK net of VAT and trade discounts. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: -
Plant and machinery 25% Reducing balance
Fixtures, fittings and equipment 15% Reducing balance
Computer and presentation equipment 50% Cost in year of purchaseValuation information and policy
Stock is valued at the lower of cost and net realisable value.
E.P.JOSEPH LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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2. Employees
2021
2020Average number of employees during the period 3 3
E.P.JOSEPH LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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3. Off balance sheet disclosure
No
E.P.JOSEPH LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
4.Creditors: amounts falling due within one year note
2021 £ |
2020 £ |
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| Taxation and social security |
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| Total |
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