EPW Bureau Services Limited Filleted accounts for Companies House (small and micro)

EPW Bureau Services Limited Filleted accounts for Companies House (small and micro)

EPW BUREAU SERVICES LTD - Company Information

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COMPANY REGISTRATION NUMBER: 03719046
EPW Bureau Services Limited
Filleted Unaudited Financial Statements
30 April 2023
EPW Bureau Services Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Current assets
184,677
197,654
Creditors: amounts falling due within one year
122,116
132,335
--------
--------
Net current assets
62,561
65,319
-------
-------
Total assets less current liabilities
62,561
65,319
Creditors: amounts falling due after more than one year
20,749
30,794
-------
-------
41,812
34,525
-------
-------
Capital and reserves
41,812
34,525
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 19 (2022: 17 ).
2. Directors' advances, credits and guarantees
At the reporting date the directors loan account was in credit by £11,778 (2022: £11,230). There is no fixed term for repayment and no interest is charged.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 January 2024 , and are signed on behalf of the board by:
S.J. Hodgins
Director
Company registration number: 03719046
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Hurst Road, Longford, Coventry, West Midlands, CV6 6EG, UK.