Registered number
11614303
EPICURE FOODS LIMITED
Filleted Accounts
31 October 2022
EPICURE FOODS LIMITED
Registered number: 11614303
Balance Sheet
as at 31 October 2022
Notes 2022 2021
£ £
Fixed assets
Intangible assets 3 90,000 90,000
Tangible assets 4 2,015 4,032
92,015 94,032
Current assets
Debtors 5 19,773 19,773
Cash at bank and in hand 13,270 8,554
33,043 28,327
Creditors: amounts falling due within one year 6 (39,760) (2,683)
Net current (liabilities)/assets (6,717) 25,644
Total assets less current liabilities 85,298 119,676
Creditors: amounts falling due after more than one year 7 (247,943) (267,342)
Net liabilities (162,645) (147,666)
Capital and reserves
Called up share capital 100 100
Profit and loss account (162,745) (147,766)
Shareholders' funds (162,645) (147,666)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SODAGAM, Sunil Kumar
Director
Approved by the board on 28 September 2023
EPICURE FOODS LIMITED
Notes to the Accounts
for the year ended 31 October 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
Going Concern
The Accounts of the company are prepared on the going concern basis notwithstanding the fact that the compnay have accumulated losses for the year on the basis that the compnay directors will not recall amounts owed to the company untill it turns profitbale and will they will continue to support the company for all its financial needs.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 13 10
3 Intangible fixed assets £
Goodwill:
Cost
At 1 November 2021 90,000
At 31 October 2022 90,000
Amortisation
At 31 October 2022 -
Net book value
At 31 October 2022 90,000
At 31 October 2021 90,000
4 Tangible fixed assets
Fixtures, fittings, tools and equipment
£
Cost
At 1 November 2021 10,083
At 31 October 2022 10,083
Depreciation
At 1 November 2021 6,051
Charge for the year 2,017
At 31 October 2022 8,068
Net book value
At 31 October 2022 2,015
At 31 October 2021 4,032
5 Debtors 2022 2021
£ £
Other debtors 19,773 19,773
6 Creditors: amounts falling due within one year 2022 2021
£ £
Taxation and social security costs 39,760 2,683
7 Creditors: amounts falling due after one year 2022 2021
£ £
Bank loans 36,588 46,084
Other creditors 211,355 221,258
247,943 267,342
8 Other information
EPICURE FOODS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
32 Merton Road,
Harrow,
England,
HA2 0AB
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