Ecups Limited - Period Ending 2022-09-29

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Registration number: 10964622

Ecups Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 September 2022

Ecups Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

Ecups Limited

(Registration number: 10964622)
Balance Sheet as at 29 September 2022

	2022 £	2021 £
Current assets	39,038	42,411
Prepayments and accrued income	925	-
Creditors: Amounts falling due within one year	(69,794)	(5,794)
Total assets less current liabilities	(29,831)	36,617
Creditors: Amounts falling due after more than one year	(45,367)	(50,000)
Accruals and deferred income	(1,000)	(1,605)
	(76,198)	(14,988)
Capital and reserves	(76,198)	(14,988)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 29 September 2022 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 June 2023 and signed on its behalf by:

.........................................

Mr Agostinho Antonio Tombanane
Director

.........................................

Miss Helen Ann Cameron
Director

Ecups Limited

(Registration number: 10964622)
Balance Sheet as at 29 September 2022

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Appletree House
The Lane
Gate Helmsley
York
YO41 1JT

These financial statements were authorised for issue by the Board on 19 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

3	Related party transactions

Transactions with directors

2022	At 30 September 2021 £	Repayments by director £	At 29 September 2022 £
Mr Agostinho Antonio Tombanane
Loan	(1,232)	1,232	-