Company Registration No. 10515623 (England and Wales)
EPM Environmental Project Management Limited
Unaudited accounts
for the year ended 31 December 2022
EPM Environmental Project Management Limited
Unaudited accounts
Contents
EPM Environmental Project Management Limited
Company Information
for the year ended 31 December 2022
Directors
Atiq Ur Rahman Ghazali Syed Muhammad
Juvaria Syeda
Company Number
10515623 (England and Wales)
Registered Office
3 Woodward Way
Brampton
Cambridgeshire
PE28 4GX
United Kingdom
Accountants
S A Accounting Services Limited
24 Guardian Close
Rochdale
OL12 9RU
EPM Environmental Project Management Limited
Statement of financial position
as at 31 December 2022
Intangible assets
45,494
48,744
Cash at bank and in hand
-
8,712
Creditors: amounts falling due within one year
(105,998)
(55,496)
Net current liabilities
(18,024)
(11,213)
Total assets less current liabilities
27,470
37,531
Creditors: amounts falling due after more than one year
(26,624)
(37,395)
Profit and loss account
846
136
Shareholders' funds
846
136
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2023 and were signed on its behalf by
Atiq Ur Rahman Ghazali Syed Muhammad
Director
Company Registration No. 10515623
EPM Environmental Project Management Limited
Notes to the Accounts
for the year ended 31 December 2022
EPM Environmental Project Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10515623. The registered office is 3 Woodward Way, Brampton, Cambridgeshire, PE28 4GX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation period has been adjusted from 10 Years to 20 Years
4
Intangible fixed assets
Goodwill
At 31 December 2022
64,992
At 31 December 2022
19,498
At 31 December 2022
45,494
At 31 December 2021
48,744
Amounts falling due within one year
Trade debtors
67,974
15,571
EPM Environmental Project Management Limited
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
23,791
13,018
Trade creditors
46,660
23,085
Taxes and social security
14,222
8,972
Other creditors
18,147
13,213
Loans from directors
(6,397)
(3,892)
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).