Company Registration No. 11984755 (England and Wales)
EEPM LTD.
Unaudited accounts
for the year ended 31 May 2023
EEPM LTD.
Unaudited accounts
Contents
EEPM LTD.
Company Information
for the year ended 31 May 2023
Director
Ireneusz Miroslaw JUSZKIEWICZ
Company Number
11984755 (England and Wales)
Registered Office
40 Kingsway Kingsway
London
SW14 7HW
Accountants
Eurotax West Ltd
220c Blythe Road
London
W14 0HH
EEPM LTD.
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
5,190
3,606
Creditors: amounts falling due within one year
(77)
(1,082)
Net current assets
17,533
17,692
Called up share capital
100
100
Profit and loss account
17,433
17,592
Shareholders' funds
17,533
17,692
For the year ending 31 May 2023 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 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 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 and authorised for issue on 22 September 2023 and were signed on its behalf by
Ireneusz Miroslaw JUSZKIEWICZ
Director
Company Registration No. 11984755
EEPM LTD.
Notes to the Accounts
for the year ended 31 May 2023
EEPM LTD. is a private company, limited by shares, registered in England and Wales, registration number 11984755. The registered office is 40 Kingsway Kingsway, London, SW14 7HW.
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.
Amounts falling due within one year
Trade debtors
12,405
15,168
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,043
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).