EPG SERVICES EUROPE LTD

Company Registration Number:
10863691 (England and Wales)

Unaudited statutory accounts for the year ended 30 December 2022

(Dormant)

Period of accounts

Start date: 31 December 2021

End date: 30 December 2022

EPG SERVICES EUROPE LTD

Contents of the Financial Statements

for the Period Ended 30 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EPG SERVICES EUROPE LTD

Company Information

for the Period Ended 30 December 2022




Director: Wing-Yun Wong
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 10863691 (England and Wales)

EPG SERVICES EUROPE LTD

Directors' Report Period Ended 30 December 2022

The directors present their report with the financial statements of the company for the period ended 30 December 2022

Directors

The directors shown below have held office during the whole of the period from 31 December 2021 to 30 December 2022
Wing-Yun Wong

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Wing-Yun Wong
Status: Director

EPG SERVICES EUROPE LTD

Profit and Loss Account

for the Period Ended 30 December 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

EPG SERVICES EUROPE LTD

Balance sheet

As at 30 December 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 0 1,852
Total current assets: 0 1,852
Creditors: amounts falling due within one year: 4 ( 81,816 ) ( 132,151 )
Net current assets (liabilities): ( 81,816 ) ( 130,299 )
Total assets less current liabilities: ( 81,816 ) ( 130,299 )
Creditors: amounts falling due after more than one year: 5 ( 51,115 ) ( 0 )
Total net assets (liabilities): ( 132,931 ) ( 130,299 )

The notes form part of these financial statements

EPG SERVICES EUROPE LTD

Balance sheet continued

As at 30 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 132,932 ) ( 130,300 )
Shareholders funds: ( 132,931 ) ( 130,299 )

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 applicable to companies subject to the small companies regime.

For the year ending 30 December 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Wing-Yun Wong
Status: Director

The notes form part of these financial statements

EPG SERVICES EUROPE LTD

Notes to the Financial Statements

for the Period Ended 30 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EPG SERVICES EUROPE LTD

Notes to the Financial Statements

for the Period Ended 30 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

EPG SERVICES EUROPE LTD

Notes to the Financial Statements

for the Period Ended 30 December 2022

  • 3. Off balance sheet disclosure

    No

EPG SERVICES EUROPE LTD

Notes to the Financial Statements

for the Period Ended 30 December 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 635 0
Other creditors 81,181 132,151
Total 81,816 132,151

EPG SERVICES EUROPE LTD

Notes to the Financial Statements

for the Period Ended 30 December 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Other creditors 51,115 0
Total 51,115 0