Registered Number 03947067

EPOS SYSTEMS LIMITED

Micro-entity Accounts

31 December 2022

EPOS SYSTEMS LIMITED Registered Number 03947067

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
53,340
63,912
Current Assets
285,427
276,420
Creditors: amounts falling due within one year
(205,330)
(182,424)
Net current assets (liabilities)
80,097
93,996
Total assets less current liabilities
133,437
157,908
Creditors: amounts falling due after more than one year
(37,168)
(57,394)
Provisions for liabilities
(8,604)
(12,346)
Total net assets (liabilities)
87,665
88,168
Capital and reserves
87,665
88,168
  • For the year ending 31 December 2022 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2023

And signed on their behalf by:
D A Griffiths, Director

EPOS SYSTEMS LIMITED Registered Number 03947067

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 5 9