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COMPANY REGISTRATION NUMBER: 03719046
EPW Bureau Services Limited
Filleted Unaudited Financial Statements
31 March 2024
EPW Bureau Services Limited
Statement of Financial Position
31 March 2024
Period from
1 May 23 to
Year to
31 Mar 24
30 Apr 23
£
£
£
Current assets
205,009
184,677
Creditors: amounts falling due within one year
123,226
122,116
--------
--------
Net current assets
81,783
62,561
-------
-------
Total assets less current liabilities
81,783
62,561
Creditors: amounts falling due after more than one year
11,616
20,749
-------
-------
70,167
41,812
-------
-------
Capital and reserves
70,167
41,812
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 18 (2023: 19 ).
2. Directors' advances, credits and guarantees
At the reporting date the directors loan account was in credit by £9,575 (2023: £11,778). There is no fixed term for repayment and no interest is charged.
For the period 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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements .
These 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 29 January 2025 , and are signed on behalf of the board by:
S.J. Hodgins
Director
Company registration number: 03719046
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Hurst Road, Longford, Coventry, West Midlands, CV6 6EG, UK.