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Company registration number: 11476082
EP Print Ltd
Unaudited filleted financial statements
31 July 2023
EP Print Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
EP Print Ltd
Directors and other information
Director Mr J Miller
Company number 11476082
Registered office 24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
Accountants The Barker Partnership Ltd
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
EP Print Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of EP Print Ltd
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EP Print Ltd for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of EP Print Ltd, as a body, in accordance with the terms of our engagement letter dated 12 November 2019. Our work has been undertaken solely to prepare for your approval the financial statements of EP Print Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EP Print Ltd and its director as a body for our work or for this report.
It is your duty to ensure that EP Print Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EP Print Ltd. You consider that EP Print Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of EP Print Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership Ltd
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
14 March 2024
EP Print Ltd
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 9,173 8,183
_______ _______
Current assets 17,614 18,108
Prepayments and accrued income 833 833
_______ _______
18,447 18,941
Creditors: amounts falling due within one year ( 18,935) ( 34,420)
_______ _______
Net current liabilities ( 488) ( 15,479)
_______ _______
Total assets less current liabilities 8,685 ( 7,296)
Accruals and deferred income ( 1,539) ( 687)
_______ _______
Net assets/(liabilities) 7,146 ( 7,983)
_______ _______
Capital and reserves 7,146 ( 7,983)
_______ _______
Notes to the financial statements
EP Print Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2024 , and are signed on behalf of the board by:
Mr J Miller
Director
Company registration number: 11476082
The company is a private company limited by shares, registered in England & Wales.