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Company registration number: 11365933
Epworth Meadows Limited
Unaudited filleted financial statements
31 March 2024
Epworth Meadows Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Epworth Meadows Limited
Directors and other information
Directors Lee Dallinson
Scott Martin
Company number 11365933
Registered office Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Epworth Meadows Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 992 1,322
_______ _______
Current assets 17,446 143,414
Creditors: amounts falling due within one year ( 109,815) ( 214,973)
_______ _______
Net current liabilities ( 92,369) ( 71,559)
_______ _______
Total assets less current liabilities ( 91,377) ( 70,237)
Accruals and deferred income ( 1,260) ( 1,300)
_______ _______
Net liabilities ( 92,637) ( 71,537)
_______ _______
Capital and reserves ( 92,637) ( 71,537)
_______ _______
Notes to the financial statements
Epworth Meadows Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 19 November 2024 , and are signed on behalf of the board by:
Lee Dallinson Scott Martin
Director Director
Company registration number: 11365933
The company is a private company limited by shares, registered in United Kingdom.