Relate AccountsProduction v2.6.1 v2.6.1 2021-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is health & safety training. 13 September 2022 3 3 NI602034 2022-02-28 NI602034 2021-02-28 NI602034 2020-02-29 NI602034 2021-03-01 2022-02-28 NI602034 2020-03-01 2021-02-28 NI602034 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 NI602034 uk-bus:AbridgedAccounts 2021-03-01 2022-02-28 NI602034 uk-core:CapitalReserve 2022-02-28 NI602034 uk-core:CapitalReserve 2021-02-28 NI602034 2021-03-01 2022-02-28 NI602034 uk-bus:Director1 2021-03-01 2022-02-28 NI602034 uk-bus:Director2 2021-03-01 2022-02-28 NI602034 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 NI602034 uk-bus:Micro-entities 2021-03-01 2022-02-28 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI602034
 
 
EPS Plant & Safety Ltd
 
Unaudited Financial Statements
 
for the financial year ended 28 February 2022
EPS Plant & Safety Ltd
Company Registration Number: NI602034
STATEMENT OF FINANCIAL POSITION
as at 28 February 2022

    2022   2021
  £   £
 
Fixed Assets 5,408   6,536
  ─────────   ─────────
Current assets 14,324   36,588
Creditors: amounts falling due within one year (15,672)   (14,222)
  ─────────   ─────────
Net Current (Liabilities)/Assets (1,348)   22,366
  ─────────   ─────────
Total Assets less Current Liabilities 4,060   28,902
Provisions for liabilities (1,028)   (1,242)
Accruals and deferred income (1,650)   (3,586)
  ─────────   ─────────
Net Assets 1,382   24,074
  ═════════   ═════════
 
Capital and Reserves 1,382   24,074
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
EPS Plant & Safety Ltd is a company limited by shares incorporated in Northern Ireland. 34 Corran Manor, Larne, Antrim, BT40 1BH is the registered office, which is also the principal place of business of the company. The nature of the company’s operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 3, (2021 - 3).
 
  2022 2021
  Number Number
 
Ordinary 3 3
  ═════════ ═════════
     
For the financial year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 13 September 2022 and signed on its behalf by:
 
   
________________________________  
Samuel Evans  
Director  
 
 
________________________________
Lorna Evans
Director