IRIS Accounts Production v22.2.0.402 08817546 Board of Directors 1.1.21 31.12.21 31.12.21 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure088175462020-12-31088175462021-12-31088175462021-01-012021-12-31088175462019-12-31088175462020-01-012020-12-31088175462020-12-3108817546ns16:EnglandWales2021-01-012021-12-3108817546ns15:PoundSterling2021-01-012021-12-3108817546ns11:Director12021-01-012021-12-3108817546ns11:PrivateLimitedCompanyLtd2021-01-012021-12-3108817546ns11:SmallEntities2021-01-012021-12-3108817546ns11:AuditExempt-NoAccountantsReport2021-01-012021-12-3108817546ns11:SmallCompaniesRegimeForDirectorsReport2021-01-012021-12-3108817546ns11:SmallCompaniesRegimeForAccounts2021-01-012021-12-3108817546ns11:FullAccounts2021-01-012021-12-3108817546ns11:Director22021-01-012021-12-3108817546ns11:RegisteredOffice2021-01-012021-12-3108817546ns6:CurrentFinancialInstruments2021-12-3108817546ns6:CurrentFinancialInstruments2020-12-3108817546ns6:ShareCapital2021-12-3108817546ns6:ShareCapital2020-12-3108817546ns6:RetainedEarningsAccumulatedLosses2021-12-3108817546ns6:RetainedEarningsAccumulatedLosses2020-12-3108817546ns6:PlantMachinery2021-01-012021-12-3108817546ns6:PlantMachinery2020-12-3108817546ns6:PlantMachinery2021-12-3108817546ns6:PlantMachinery2020-12-31
REGISTERED NUMBER: 08817546 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

ELECTRONIC PROTECTION LTD

ELECTRONIC PROTECTION LTD (REGISTERED NUMBER: 08817546)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ELECTRONIC PROTECTION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTORS: B Jones
L Jones





REGISTERED OFFICE: Field View
Manygate Lane
Shepperton
Middlesex
TW17 9EJ





REGISTERED NUMBER: 08817546 (England and Wales)





ACCOUNTANTS: Liles Morris Limited
1st Floor
80 Coombe Road
New Malden
Surrey
KT3 4QS

ELECTRONIC PROTECTION LTD (REGISTERED NUMBER: 08817546)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1 1

CURRENT ASSETS
Cash at bank 22,079 34,749

CREDITORS
Amounts falling due within one year 6 16,330 28,532
NET CURRENT ASSETS 5,749 6,217
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,750

6,218

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,650 6,118
SHAREHOLDERS' FUNDS 5,750 6,218

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2022 and were signed on its behalf by:





B Jones - Director


ELECTRONIC PROTECTION LTD (REGISTERED NUMBER: 08817546)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021


1. STATUTORY INFORMATION

Electronic Protection Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

ELECTRONIC PROTECTION LTD (REGISTERED NUMBER: 08817546)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021
and 31 December 2021 1,958
DEPRECIATION
At 1 January 2021
and 31 December 2021 1,957
NET BOOK VALUE
At 31 December 2021 1
At 31 December 2020 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors - 876
Taxation and social security 14,797 11,827
Other creditors 1,533 15,829
16,330 28,532