Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01trueNo description of principal activity0true0true 02257486 2022-04-01 2023-03-31 02257486 2021-04-01 2022-03-31 02257486 2023-03-31 02257486 2022-03-31 02257486 c:CompanySecretary1 2022-04-01 2023-03-31 02257486 c:Director1 2022-04-01 2023-03-31 02257486 c:Director2 2022-04-01 2023-03-31 02257486 c:RegisteredOffice 2022-04-01 2023-03-31 02257486 d:CurrentFinancialInstruments 2023-03-31 02257486 d:CurrentFinancialInstruments 2022-03-31 02257486 d:ShareCapital 2023-03-31 02257486 d:ShareCapital 2022-03-31 02257486 c:EntityHasNeverTraded 2022-04-01 2023-03-31 02257486 c:FRS102 2022-04-01 2023-03-31 02257486 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 02257486 c:FullAccounts 2022-04-01 2023-03-31 02257486 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Company registration number: 02257486







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2023


EPR INTERIORS LIMITED






































img69f9.png                        

 


EPR INTERIORS LIMITED
 


 
COMPANY INFORMATION


Directors
C D Castle RIBA 
J C Everitt RIBA 




Company secretary
B P Bacchus



Registered number
02257486



Registered office
All Saints
Austral Street

London

SE11 4SJ





 


EPR INTERIORS LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 


EPR INTERIORS LIMITED
REGISTERED NUMBER:02257486



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors
 2 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C D Castle RIBA
Director

Date: 30 October 2023

The notes on page 2 form part of these financial statements.

Page 1

 


EPR INTERIORS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


2.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
100
100

100
100



3.


Ultimate parent undertaking and controlling party

The company's ultimate parent company is EPR Architects Group Limited.
The Directors are of the opinion that there is not one individual ultimate controlling party.

Page 2