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REGISTERED NUMBER: 13043915 (England and Wales)















Unaudited Financial Statements

for the Period 25 November 2020 to 30 November 2021

for

EPPICURE LTD

EPPICURE LTD (REGISTERED NUMBER: 13043915)

Contents of the Financial Statements
FOR THE PERIOD 25 NOVEMBER 2020 TO 30 NOVEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EPPICURE LTD

Company Information
FOR THE PERIOD 25 NOVEMBER 2020 TO 30 NOVEMBER 2021







DIRECTORS: M Magill
D Sousa





REGISTERED OFFICE: Ferrari House
258 Field End Road
Ruislip
Middlesex
HA4 9UU





REGISTERED NUMBER: 13043915 (England and Wales)





ACCOUNTANTS: Diverset Limited
Chartered Accountants
Ferrari House
258 Field End Road
Ruislip
Middlesex
HA4 9UU

EPPICURE LTD (REGISTERED NUMBER: 13043915)

Balance Sheet
30 NOVEMBER 2021

Notes £    £   
FIXED ASSETS
Tangible assets 4 21,000

CURRENT ASSETS
Debtors 5 17,500
Cash at bank and in hand 6,842
24,342
CREDITORS
Amounts falling due within one year 6 56,396
NET CURRENT LIABILITIES (32,054 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,054 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (11,154 )
SHAREHOLDERS' FUNDS (11,054 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EPPICURE LTD (REGISTERED NUMBER: 13043915)

Balance Sheet - continued
30 NOVEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2022 and were signed on its behalf by:




D Sousa - Director



M Magill - Director


EPPICURE LTD (REGISTERED NUMBER: 13043915)

Notes to the Financial Statements
FOR THE PERIOD 25 NOVEMBER 2020 TO 30 NOVEMBER 2021


1. STATUTORY INFORMATION

Eppicure Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

7 years

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

EPPICURE LTD (REGISTERED NUMBER: 13043915)

Notes to the Financial Statements - continued
FOR THE PERIOD 25 NOVEMBER 2020 TO 30 NOVEMBER 2021


4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
Additions 24,500
At 30 November 2021 24,500
DEPRECIATION
Charge for period 3,500
At 30 November 2021 3,500
NET BOOK VALUE
At 30 November 2021 21,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 17,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 56,396

7. ULTIMATE CONTROLLING PARTY

The controlling parties are Mr M Magill and Mr D Sousa.