EPB INVESTMENTS LTD


2022-04-012023-03-312023-03-31false05053760EPB INVESTMENTS 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EPB INVESTMENTS LTD

Registered Number
05053760
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

EPB INVESTMENTS LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

ORROW, Bridie Anne Marie
WEEMS, Philip Henry

Registered Address

139 Furlong Road
Bolton-Upon-Dearne
Rotherham
S63 8HD

Registered Number

05053760 (England and Wales)
EPB INVESTMENTS LTD
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5115,782116,203
115,782116,203
Current assets
Debtors11726,978
Cash at bank and on hand4,20012,656
4,31739,634
Creditors amounts falling due within one year(11,383)(7,874)
Net current assets (liabilities)(7,066)31,760
Total assets less current liabilities108,716147,963
Creditors amounts falling due after one year(49,990)(54,968)
Net assets58,72692,995
Capital and reserves
Called up share capital33
Profit and loss account58,72392,992
Shareholders' funds58,72692,995
  • The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their 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 provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Board of Directors on 18 October 2023, and are signed on its behalf by:
WEEMS, Philip Henry
Director
Registered Company No. 05053760
EPB INVESTMENTS LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year32
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 22120,719
At 31 March 23120,719
Depreciation and impairment
At 01 April 224,516
Charge for year421
At 31 March 234,937
Net book value
At 31 March 23115,782
At 31 March 22116,203