Epicurean Events Limited Filleted accounts for Companies House (small and micro)

Epicurean Events Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 08266278
Epicurean Events Limited
Filleted Unaudited Financial Statements
31 October 2022
Epicurean Events Limited
Statement of Financial Position
31 October 2022
2022
2021
£
£
£
Current assets
417,868
416,730
Creditors: amounts falling due within one year
157,020
145,418
---------
---------
Net current assets
260,848
271,312
---------
---------
Total assets less current liabilities
260,848
271,312
---------
---------
Capital and reserves
260,848
271,312
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Wasim Ullah Khan
2,576
( 3,596)
( 1,020)
-------
-------
-------
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Wasim Ullah Khan
2,576
2,576
-------
----
-------
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 8 September 2023 , and are signed on behalf of the board by:
Mr Wasim Ullah Khan
Director
Company registration number: 08266278
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Berkeley Square House, Berkeley Square, London, W1J 6BD, UK.