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Engineering Process Solutions Ltd

Unaudited financial statements for the year ended 31 January 2024


Company information

Engineering Process Solutions Ltd is a private company limited by shares, registered in England and Wales, registered number 07568619.

The company's registered office is: 840, Ibis Court, Centre Park, Warrington, WA1 1RL, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Fixed assets 166.36 574.72
Current assets 157,391.47 151,800.03
Prepayments and accrued income 178.31 0.00
Creditors: amounts falling due within one year (12,757.86) (18,678.26)
Net current assets / (liabilities) 144,811.92 133,121.77
Total assets less current liabilities 144,978.28 133,696.49
Accruals and deferred income (144.00) (144.00)
Net assets 144,834.28 133,552.49
Capital and reserves 144,834.28 133,552.49

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Caroola Accounting Ltd
19 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    At 31 January 2024 Engineering Process Solutions Ltd owed the director £64 (31 January 2023 £2,194).