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Company Registration No. 12188852 (England and Wales)
The Epp Group And Partners Ltd Unaudited accounts for the year ended 30 September 2022
The Epp Group And Partners Ltd Unaudited accounts Contents
Page
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The Epp Group And Partners Ltd Company Information for the year ended 30 September 2022
Director
Mr C Samuel
Company Number
12188852 (England and Wales)
Registered Office
30TH FLOOR 40 BANK STREET CANARY WHARF LONDON ENGLAND E14 5NR ENGLAND
Accountants
First Accounting Regent House 291-307 Kirkdale London England SE25 4QD
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The Epp Group And Partners Ltd Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,850 
- 
Current assets
Cash at bank and in hand
2,663 
1,043 
Creditors: amounts falling due within one year
(200)
- 
Net current assets
2,463 
1,043 
Total assets less current liabilities
5,313 
1,043 
Creditors: amounts falling due after more than one year
(4,004)
(11,004)
Net assets/(liabilities)
1,309 
(9,961)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,308 
(9,962)
Shareholders' funds
1,309 
(9,961)
For the year ending 30 September 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2023 and were signed on its behalf by
Mr C Samuel Director Company Registration No. 12188852
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The Epp Group And Partners Ltd Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
The Epp Group And Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 12188852. The registered office is 30TH FLOOR 40 BANK STREET, CANARY WHARF, LONDON, ENGLAND, E14 5NR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2021
- 
Additions
3,800 
At 30 September 2022
3,800 
Depreciation
Charge for the year
950 
At 30 September 2022
950 
Net book value
At 30 September 2022
2,850 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
200 
- 
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The Epp Group And Partners Ltd Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
4,004 
11,004 
During the pandemic period of Covid 19, the shareholders made a loan to the company in order that it may continue to trade. In subsequent years, The company had Partners and investors of £50,000
7
Average number of employees
During the year the average number of employees was 3 (2021: 43).
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