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Company Registration No. 12485795 (England and Wales)
EPI Consultant Limited Unaudited accounts for the year ended 28 February 2023
EPI Consultant Limited Unaudited accounts Contents
Page
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EPI Consultant Limited Company Information for the year ended 28 February 2023
Directors
Mr Peng Liu Ms Xiaoting Xue Chengyu Zhou
Company Number
12485795 (England and Wales)
Registered Office
26-28 VICTORIA PARADE LONDON SE10 9FR ENGLAND
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EPI Consultant Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
350,000 
50,000 
Current assets
Debtors
47,020 
45,400 
Cash at bank and in hand
17,330 
12,033 
64,350 
57,433 
Creditors: amounts falling due within one year
(7,030)
(64,384)
Net current assets/(liabilities)
57,320 
(6,951)
Total assets less current liabilities
407,320 
43,049 
Creditors: amounts falling due after more than one year
(456,965)
(300,000)
Net liabilities
(49,645)
(256,951)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(49,745)
(257,051)
Shareholders' funds
(49,645)
(256,951)
For the year ending 28 February 2023 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 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 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 of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by
Mr Peng Liu Director Company Registration No. 12485795
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EPI Consultant Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
EPI Consultant Limited is a private company, limited by shares, registered in England and Wales, registration number 12485795. The registered office is 26-28 VICTORIA PARADE, LONDON, SE10 9FR, 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.
4
Investments
Other investments 
£ 
Valuation at 1 March 2022
50,000 
Additions
300,000 
Valuation at 28 February 2023
350,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,620 
- 
Trade debtors
45,000 
45,000 
Accrued income and prepayments
400 
400 
47,020 
45,400 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
3,380 
Trade creditors
- 
61,004 
Other creditors
7,030 
- 
7,030 
64,384 
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EPI Consultant Limited Notes to the Accounts for the year ended 28 February 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
89,800 
- 
Other creditors
50,175 
- 
Loans from directors
316,990 
300,000 
456,965 
300,000 
The director loan of £200,000 from Mr Chengyu Zhou is an unsecured and subordinated in favour of the third-party creditors basis. The director loan of £100,000 from Ms Xiaoting Xue is an unsecured and subordinated in favour of the third-party creditors basis.
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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