Company Registration No. 15129528 (England and Wales)
13 EPA LTD
Unaudited accounts
for the period from 11 September 2023 to 30 September 2024
13 EPA LTD
Unaudited accounts
Contents
13 EPA LTD
Company Information
for the period from 11 September 2023 to 30 September 2024
Company Number
15129528 (England and Wales)
Registered Office
OTLEY POST OFFICE
NELSON STREET
LEEDS
LS21 1ST
ENGLAND
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
13 EPA LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
54,323
Creditors: amounts falling due within one year
(40,399)
Profit and loss account
42,602
Shareholders' funds
42,602
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2024 and were signed on its behalf by
HARVIR KAUR PAMA
Director
Company Registration No. 15129528
13 EPA LTD
Notes to the Accounts
for the period from 11 September 2023 to 30 September 2024
13 EPA LTD is a private company, limited by shares, registered in England and Wales, registration number 15129528. The registered office is OTLEY POST OFFICE, NELSON STREET, LEEDS, LS21 1ST, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 11 September 2023
-
-
-
Additions
27,000
10,000
37,000
At 30 September 2024
27,000
10,000
37,000
Charge for the period
6,750
2,000
8,750
At 30 September 2024
6,750
2,000
8,750
At 30 September 2024
20,250
8,000
28,250
5
Creditors: amounts falling due within one year
2024
Taxes and social security
7,036
Loans from directors
29,234
6
Average number of employees
During the period the average number of employees was 6.