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REGISTERED NUMBER: 11944227 (England and Wales)















Unaudited Financial Statements

for the Year Ended

30 April 2023

for

Engineered Power Installations Ltd

Engineered Power Installations Ltd (Registered number: 11944227)

Contents of the Financial Statements
for the Year Ended 30 April 2023










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Engineered Power Installations Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTORS: P Howard
N C Howard





REGISTERED OFFICE: Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP





REGISTERED NUMBER: 11944227 (England and Wales)





ACCOUNTANTS: The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Engineered Power Installations Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Engineered Power Installations Ltd for the year ended 30 April 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Engineered Power Installations Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Engineered Power Installations Ltd and state those matters that we have agreed to state to the Board of Directors of Engineered Power Installations Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Engineered Power Installations Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Engineered Power Installations Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Engineered Power Installations Ltd. You consider that Engineered Power Installations Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Engineered Power Installations Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP


3 October 2023

Engineered Power Installations Ltd (Registered number: 11944227)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,507 38,679

CURRENT ASSETS
Stocks 14,837 -
Debtors 5 47,088 222,590
Cash at bank 220,938 275,308
282,863 497,898
CREDITORS
Amounts falling due within one year 6 128,689 359,901
NET CURRENT ASSETS 154,174 137,997
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,681

176,676

PROVISIONS FOR LIABILITIES 8,626 7,204
NET ASSETS 180,055 169,472

CAPITAL AND RESERVES
Called up share capital 7 300 300
Retained earnings 179,755 169,172
SHAREHOLDERS' FUNDS 180,055 169,472

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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.

Engineered Power Installations Ltd (Registered number: 11944227)

Balance Sheet - continued
30 April 2023


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 3 October 2023 and were signed on its behalf by:




P Howard - Director



N C Howard - Director


Engineered Power Installations Ltd (Registered number: 11944227)

Notes to the Financial Statements
for the Year Ended 30 April 2023


1. STATUTORY INFORMATION

Engineered Power Installations 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.
Freehold property - 33% straight line basis
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% reducing balance
Computer equipment - 33% straight line basis

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing stock to its present location and condition. Provision is made for damaged, obsolete and slow-moving stock where appropriate.

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.


Engineered Power Installations Ltd (Registered number: 11944227)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST
At 1 May 2022 9,124 9,357 8,461
Additions - 6,717 -
At 30 April 2023 9,124 16,074 8,461
DEPRECIATION
At 1 May 2022 8,363 3,069 3,689
Charge for year 761 3,215 1,692
At 30 April 2023 9,124 6,284 5,381
NET BOOK VALUE
At 30 April 2023 - 9,790 3,080
At 30 April 2022 761 6,288 4,772

Engineered Power Installations Ltd (Registered number: 11944227)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023


4. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2022 40,045 4,085 71,072
Additions - 1,157 7,874
At 30 April 2023 40,045 5,242 78,946
DEPRECIATION
At 1 May 2022 14,417 2,855 32,393
Charge for year 5,126 1,252 12,046
At 30 April 2023 19,543 4,107 44,439
NET BOOK VALUE
At 30 April 2023 20,502 1,135 34,507
At 30 April 2022 25,628 1,230 38,679

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 27,798 166,675
Other debtors 1,991 5,828
Prepayments and accrued income 17,299 50,087
47,088 222,590

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 63,495 167,587
Corporation tax 23,627 31,794
VAT 17,844 73,017
Other creditors 3,968 3,554
Directors' current accounts 1,376 1,376
Accruals and deferred income 18,379 82,573
128,689 359,901

Engineered Power Installations Ltd (Registered number: 11944227)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023


7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
200 Ordinary £1 200 200
100 Ordinary A £1 100 100
300 300