Company Registration No. 08034877 (England and Wales)
E.P.L. INVESTMENTS LIMITED
Unaudited accounts
for the year ended 30 April 2022
E.P.L. INVESTMENTS LIMITED
Unaudited accounts
Contents
E.P.L. INVESTMENTS LIMITED
Company Information
for the year ended 30 April 2022
Director
Geoffrey Richard Pooley
Company Number
08034877 (England and Wales)
Registered Office
FLAT 8 58-59 HYDE PARK GATE
SOUTH KENSINGTON
LONDON
SW7 5ED
E.P.L. INVESTMENTS LIMITED
Statement of financial position
as at
30 April 2022
Tangible assets
427,599
399,905
Cash at bank and in hand
31,158
52,905
Creditors: amounts falling due within one year
(7,026)
(8,621)
Net current assets
130,693
150,545
Total assets less current liabilities
558,292
550,450
Creditors: amounts falling due after more than one year
(117,757)
(132,193)
Net assets
440,535
418,257
Called up share capital
1,000
1,000
Profit and loss account
439,535
417,257
Shareholders' funds
440,535
418,257
For the year ending 30 April 2022 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 his 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 30 June 2022 and were signed on its behalf by
Geoffrey Richard Pooley
Director
Company Registration No. 08034877
E.P.L. INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 30 April 2022
E.P.L. INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08034877. The registered office is FLAT 8 58-59 HYDE PARK GATE, SOUTH KENSINGTON, LONDON, SW7 5ED.
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2022
2021
Other debtors
106,561
106,261
E.P.L. INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
1,800
1,500
Taxes and social security
5,226
7,121
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
117,757
132,193
8
Share capital
2022
2021
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).