2 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI614980 2023-01-01 2023-12-31 NI614980 2023-12-31 NI614980 2022-12-31 NI614980 2022-01-01 2022-12-31 NI614980 2022-12-31 NI614980 2021-12-31 NI614980 bus:Director1 2023-01-01 2023-12-31 NI614980 core:WithinOneYear 2023-12-31 NI614980 core:WithinOneYear 2022-12-31 NI614980 bus:Micro-entities 2023-01-01 2023-12-31 NI614980 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI614980 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI614980 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI614980 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: NI614980
EPG Quantity Surveying Limited
Unaudited filleted financial statements
31 December 2023
EPG Quantity Surveying Limited
Contents
Statement of financial position and notes to the financial statements
EPG Quantity Surveying Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 3,325 4,359
_______ _______
Current assets 37,152 36,505
Creditors: amounts falling due within one year ( 36,857) ( 39,475)
_______ _______
Net current assets/(liabilities) 295 ( 2,970)
_______ _______
Total assets less current liabilities 3,620 1,389
Accruals and deferred income ( 3,268) ( 1,300)
_______ _______
Net assets 352 89
_______ _______
Capital and reserves 352 89
_______ _______
Notes to the financial statements
EPG Quantity Surveying Limited
Year ended 31 December 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 December 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 directors acknowledge their 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 12 September 2024 , and are signed on behalf of the board by:
Mr Edward Gallagher
Director
Company registration number: NI614980
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 69 Glen Road, Newry, Co Down, BT34 1TA.