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Registered number: 09019358
Epg Strategic Communications limited
Unaudited Financial Statements
For The Year Ended 31 May 2022
Goldstar Accountants Ltd

Chartered Certified Accountants & Registered Auditors

63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 09019358
31 May 2022 31 May 2021
£ £
Fixed assets 1,685 1,982
Current assets 39,193 33,998
Creditors: Amounts Falling Due Within One Year (28,822 ) (13,705 )
NET CURRENT ASSETS 10,371 20,293
TOTAL ASSETS LESS CURRENT LIABILITIES 12,056 22,275
Creditors: Amounts Falling After More Than One Year - (21,224 )
Accruals and deferred income (1,321 ) -
NET ASSETS 10,735 1,051
CAPITAL AND RESERVES 10,735 1,051
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: )
1 -
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Page 0
Page 1
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Pratik Dattani
Director
07/09/2022