E.P.B. CONSULTANCY SERVICES LIMITED

Company Registration Number:
05536343 (England and Wales)

Unaudited micro entity accounts for the year ended 14 August 2023

Period of accounts

Start date: 15 August 2022

End date: 14 August 2023

E.P.B. CONSULTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 14 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

E.P.B. CONSULTANCY SERVICES LIMITED

Company Information

for the Period Ended 14 August 2023




Registered office: The Walled Garden
Westonbirt
Tetbury
England
GL8 8QF
Company Registration Number: 05536343 (England and Wales)

E.P.B. CONSULTANCY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 14 August 2023


2023
£

2022
£
Turnover 40,950 22,050
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 20,980 ) ( 16,500 )
Staff Costs ( 20,000 ) ( 18,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Profit or (Loss) for Period ( 30 ) ( 12,450 )

E.P.B. CONSULTANCY SERVICES LIMITED

Balance sheet

As at 14 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 800 800
Current assets: 1,164 1,055
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,769 ) ( 1,630 )
Net current assets (liabilities): ( 605 ) ( 575 )
Total assets less current liabilities: 195 225
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 195 225
Capital and reserves: 195 225

E.P.B. CONSULTANCY SERVICES LIMITED

Balance sheet continued

For the year ending 14 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: Dr Paul Brook
Status: Director

The notes form part of these financial statements

E.P.B. CONSULTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 14 August 2023

  • 1. Employee Information

    Average number of employees: 2

E.P.B. CONSULTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 14 August 2023

  • 2. Off balance sheet disclosure

    No