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REGISTERED NUMBER: 03098373 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

ENGINEERED PANELS IN CONSTRUCTION
LIMITED

ENGINEERED PANELS IN CONSTRUCTION
LIMITED (REGISTERED NUMBER: 03098373)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENGINEERED PANELS IN CONSTRUCTION
LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Ms R Singh
Mr A Macklin





SECRETARY: Mrs C Barlow





REGISTERED OFFICE: Graphex House
Adcroft Street
Stockport
Cheshire
SK1 3HZ





REGISTERED NUMBER: 03098373 (England and Wales)





ACCOUNTANTS: BTMR Limited
Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF

ENGINEERED PANELS IN CONSTRUCTION
LIMITED (REGISTERED NUMBER: 03098373)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 3,657 3,422
Cash at bank 6,918 7,739
10,575 11,161
CREDITORS
Amounts falling due within one year 5 4,447 4,905
NET CURRENT ASSETS 6,128 6,256
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,128

6,256

RESERVES
Income and expenditure account 6,128 6,256
6,128 6,256

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





Ms R Singh - Director


ENGINEERED PANELS IN CONSTRUCTION
LIMITED (REGISTERED NUMBER: 03098373)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Engineered Panels in Construction Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is accounted for as revenue when, and to the extent that, the company obtains a right to consideration in exchange for its performance of its obligations under the sales contract with the customer. The amount reported as revenue is the fair value of the right to consideration - usually the price specified in the contractual arrangement net of discounts and net of VAT, and after any allowance for credit risk and other uncertainties.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
VAT 3,407 3,206
Prepayments 250 216
3,657 3,422

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 2,922 120
Accrued expenses 1,525 4,785
4,447 4,905

6. LIMITED BY GUARANTEE

The company is limited by guarantee and the liability of the members is limited. Every Ordinary Member promises, if the company is wound up whilst they are an Ordinary Member or within one year after ceasing to be an Ordinary Member, to contribute such amount as is required up to a maximum of £1 towards the costs of winding up the company and liabilities incurred whilst the contributor was an Ordinary Member.