PTP Accounts Production v24.2.0.383 07300672 director 1.4.23 31.3.24 31.3.24 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073006722023-03-31073006722024-03-31073006722023-04-012024-03-31073006722022-03-31073006722022-04-012023-03-31073006722023-03-3107300672ns15:EnglandWales2023-04-012024-03-3107300672ns14:PoundSterling2023-04-012024-03-3107300672ns10:Director12023-04-012024-03-3107300672ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107300672ns10:Micro-entities2023-04-012024-03-3107300672ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107300672ns10:FullAccounts2023-04-012024-03-3107300672ns5:CurrentFinancialInstruments2024-03-3107300672ns5:CurrentFinancialInstruments2023-03-3107300672ns5:Non-currentFinancialInstruments2024-03-3107300672ns5:Non-currentFinancialInstruments2023-03-3107300672ns10:RegisteredOffice2023-04-012024-03-31073006721ns10:Director12023-03-31073006721ns10:Director12022-03-31073006721ns10:Director12023-04-012024-03-31073006721ns10:Director12022-04-012023-03-31073006721ns10:Director12024-03-31073006721ns10:Director12023-03-31
REGISTERED NUMBER: 07300672 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

EPG Plastering Ltd

EPG Plastering Ltd (Registered number: 07300672)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Statement of Financial Position 1


EPG Plastering Ltd (Registered number: 07300672)

Statement of Financial Position
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 217 293

CURRENT ASSETS 49,345 44,958

CREDITORS
Amounts falling due within one year (16,622 ) (14,470 )
NET CURRENT ASSETS 32,723 30,488
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,940

30,781

CREDITORS
Amounts falling due after more than one year 13,944 19,904
NET ASSETS 18,996 10,877

CAPITAL AND RESERVES 18,996 10,877

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

EPG Plastering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07300672

Registered office: 74A High Street
Wanstead
London
E11 2RJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - NIL ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
E P Gilbert
Balance outstanding at start of year (1,048 ) (1,351 )
Amounts advanced (869 ) 303
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,917 ) (1,048 )

ULTIMATE CONTROLLING PARTY
At the balance sheet date, the company was under common control of Mr E P Gilbert and Mrs J Gilbert who held 50% shares each and were the ultimate control parties.

RELATED PARTIES
As at balance sheet date, the company owe £ 1,917 (2023: £ 1,048) to the director which was interest free loan to the company.

EPG Plastering Ltd (Registered number: 07300672)

Statement of Financial Position - continued
31 March 2024




EPG Plastering Ltd (Registered number: 07300672)

Statement of Financial Position - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





E P Gilbert - Director