Registered number
05137574
East Anglian Radiation Protection Services Limited
Unaudited Filleted Accounts
31 May 2023
East Anglian Radiation Protection Services Limited
Registered number: 05137574
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Current assets
Debtors 4 21,529 -
Cash at bank and in hand - 13,056
21,529 13,056
Creditors: amounts falling due within one year 5 (4,734) (12,910)
Net current assets 16,795 146
Net assets 16,795 146
Capital and reserves
Called up share capital 3 3
Profit and loss account 16,792 143
Shareholders' funds 16,795 146
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M. Bone
Director
Approved by the board on 6 July 2023
East Anglian Radiation Protection Services Limited
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 2-4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets, other than loans to the director, are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2022 5,147
Disposals (5,147)
At 31 May 2023 -
Depreciation
At 1 June 2022 5,147
On disposals (5,147)
At 31 May 2023 -
Net book value
At 31 May 2023 -
4 Debtors 2023 2022
£ £
Other debtors 21,529 -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 4,374 369
Other creditors 360 12,541
4,734 12,910
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
M. Bone
Overdrawn director's loan account, interest free and repayable on demand - 21,529 - 21,529
- 21,529 - 21,529
7 Controlling party
The company is owned and controlled by the director and his family.
8 Other information
East Anglian Radiation Protection Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
Cerrig Gwyn
Chapel Road
Saxtead
Woodbridge
IP13 9RB
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