IRIS Accounts Production v23.3.0.418 12218576 director 1.10.21 30.9.22 30.9.22 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh122185762021-09-30122185762022-09-30122185762021-10-012022-09-30122185762020-09-30122185762020-10-012021-09-30122185762021-09-3012218576ns10:Originalns15:EnglandWales2021-10-012022-09-3012218576ns14:PoundSterlingns10:Original2021-10-012022-09-3012218576ns10:Originalns10:Director12021-10-012022-09-3012218576ns10:Original2021-10-012022-09-3012218576ns10:Original2022-09-3012218576ns10:Originalns10:PrivateLimitedCompanyLtd2021-10-012022-09-3012218576ns10:Originalns10:SmallEntities2021-10-012022-09-3012218576ns10:Originalns10:AuditExempt-NoAccountantsReport2021-10-012022-09-3012218576ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2021-10-012022-09-3012218576ns10:SmallCompaniesRegimeForAccountsns10:Original2021-10-012022-09-3012218576ns10:Originalns10:AbridgedAccounts2021-10-012022-09-3012218576ns10:Originalns10:OrdinaryShareClass12021-10-012022-09-3012218576ns10:Originalns10:RegisteredOffice2021-10-012022-09-3012218576ns10:Original2021-09-3012218576ns10:Originalns5:CurrentFinancialInstruments2022-09-3012218576ns10:Originalns5:CurrentFinancialInstruments2021-09-3012218576ns10:Originalns5:Non-currentFinancialInstruments2022-09-3012218576ns10:Originalns5:Non-currentFinancialInstruments2021-09-3012218576ns5:ShareCapitalns10:Original2022-09-3012218576ns5:ShareCapitalns10:Original2021-09-3012218576ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-09-3012218576ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-09-3012218576ns10:Originalns5:LandBuildings2021-10-012022-09-3012218576ns10:Original2020-10-012021-09-3012218576ns10:Original2021-09-3012218576ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-3012218576ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2021-09-3012218576ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2022-09-3012218576ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2021-09-3012218576ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2022-09-3012218576ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2021-09-3012218576ns10:Originalns10:OrdinaryShareClass12022-09-30
REGISTERED NUMBER: 12218576 (England and Wales)







ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

EPICURIA RESTAURANTS LTD

EPICURIA RESTAURANTS LTD (REGISTERED NUMBER: 12218576)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


EPICURIA RESTAURANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2022







DIRECTOR: Mr C Christoforou





REGISTERED OFFICE: Solar House
282 Chase Road
London
N14 6NZ





REGISTERED NUMBER: 12218576 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certifed Accountants
Solar House
282 Chase Road
London
N14 6NZ

EPICURIA RESTAURANTS LTD (REGISTERED NUMBER: 12218576)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2022

30.9.22 30.9.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 68,314 71,420

CURRENT ASSETS
Cash at bank 330 -

CREDITORS
Amounts falling due within one year 63,419 67,080
NET CURRENT LIABILITIES (63,089 ) (67,080 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,225

4,340

CREDITORS
Amounts falling due after more than one
year

5

43,333

43,333
NET LIABILITIES (38,108 ) (38,993 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (38,208 ) (39,093 )
SHAREHOLDERS' FUNDS (38,108 ) (38,993 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

EPICURIA RESTAURANTS LTD (REGISTERED NUMBER: 12218576)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2022


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

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30 September 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 26 October 2023 and were signed by:





Mr C Christoforou - Director


EPICURIA RESTAURANTS LTD (REGISTERED NUMBER: 12218576)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022


1. STATUTORY INFORMATION

Epicuria Restaurants 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Over the term of lease

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 year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2021
and 30 September 2022 77,630
DEPRECIATION
At 1 October 2021 6,210
Charge for year 3,106
At 30 September 2022 9,316
NET BOOK VALUE
At 30 September 2022 68,314
At 30 September 2021 71,420

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
30.9.22 30.9.21
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 3,333 3,333

EPICURIA RESTAURANTS LTD (REGISTERED NUMBER: 12218576)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2022


6. LOANS

An analysis of the maturity of loans is given below:

30.9.22 30.9.21
£    £   
Amounts falling due within one year or on demand:
Bank loans 7,406 6,667

Amounts falling due between one and two years:
Bank loans - 1-2 years 10,000 10,000

Amounts falling due between two and five years:
Bank loans - 2-5 years 30,000 30,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 3,333 3,333

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.22 30.9.21
value: £    £   
100 Ordinary 1 100 100