Registered number
07329824
EP Marketing Logistics Limited
Unaudited Filleted Accounts
31 March 2023
EP Marketing Logistics Limited
Registered number: 07329824
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,277 1,824
Current assets 40,724 42,984
Prepayments and accrued income 6,926 5,013
47,650 47,997
Creditors: amounts falling due within one year (30,842) (35,547)
Net current assets 16,808 12,450
Total assets less current liabilities 18,085 14,274
Accruals and deferred income (950) (900)
Net assets 17,135 13,374
Capital and reserves 17,135 13,374
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Old Rectory Buildings Moat Farm, Newton Purcell, Buckingham, MK18 4AX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Radford
Director
Approved by the board on 24 October 2023
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