ENGINEERING PROFESSORS' COUNCIL

Company limited by guarantee

Company Registration Number:
06791295 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ENGINEERING PROFESSORS' COUNCIL

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ENGINEERING PROFESSORS' COUNCIL

Company limited by guarantee

Company Information

for the Period Ended 31 July 2023




Registered office: 3
Hornton Place
First Floor Office
London
England
W8 4LZ
Company Registration Number: 06791295 (England and Wales)

ENGINEERING PROFESSORS' COUNCIL

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 209,108 179,130
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2,670 512
Cost of Materials ( 88,109 ) ( 47,035 )
Staff Costs ( 132,491 ) ( 105,207 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 32,429 ) ( 40,307 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 41,251 ) ( 12,907 )

ENGINEERING PROFESSORS' COUNCIL

Company limited by guarantee

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 281,856 218,225
Creditors: amounts falling due within one year: ( 115,994 ) ( 11,112 )
Net current assets (liabilities): 165,862 207,113
Total assets less current liabilities: 165,862 207,113
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 165,862 207,113
Reserves: 165,862 207,113

ENGINEERING PROFESSORS' COUNCIL

Company limited by guarantee

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 February 2024
And Signed On Behalf Of The Board By:

Name: J.Mitchell
Status: Director

The notes form part of these financial statements

ENGINEERING PROFESSORS' COUNCIL

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 6

ENGINEERING PROFESSORS' COUNCIL

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No