Caseware UK (AP4) 2022.0.179 2022.0.179 true2022-04-01No description of principal activity11truetrue 02869952 2022-04-01 2023-03-31 02869952 2021-04-01 2022-03-31 02869952 2023-03-31 02869952 2022-03-31 02869952 c:Director3 2022-04-01 2023-03-31 02869952 d:ShareCapital 2023-03-31 02869952 d:ShareCapital 2022-03-31 02869952 c:OrdinaryShareClass1 2022-04-01 2023-03-31 02869952 c:OrdinaryShareClass1 2023-03-31 02869952 c:OrdinaryShareClass1 2022-03-31 02869952 c:EntityHasNeverTraded 2022-04-01 2023-03-31 02869952 c:FRS102 2022-04-01 2023-03-31 02869952 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 02869952 c:FullAccounts 2022-04-01 2023-03-31 02869952 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 02869952










European Process Plant (Epsom) Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2023

 
European Process Plant (Epsom) Limited
Registered number: 02869952

Balance sheet
As at 31 March 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
3
3

  
3
3

Total assets less current liabilities
  
 
 
3
 
 
3

  

Net assets
  
3
3


Capital and reserves
  

Called up share capital 
 5 
3
3

  
3
3


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S C Merritt
Director

Date: 6 September 2023


The notes on page 2 form part of these financial statements.

Page 1

 
European Process Plant (Epsom) Limited
 

 
Notes to the financial statements
For the year ended 31 March 2023

1.


General information

European Process Plant (Epsom) Limited is a limited liability company registered in England, company number 02869952. The address of the registered office is EPP House, Epsom Business Park, Kiln Lane, Epsom, Surrey, KT17 1JF.
The financial statements are presented in Sterling and are rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
3
3

3
3



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



3 (2022 - 3) Ordinary shares of £1.00 each
3
3


Page 2