1 March 2022 false No description of principal activity Taxfiler 2023.10 SC606643business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC6066432022-02-28 SC6066432022-03-012023-02-28 SC606643business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 SC606643business:FilletedAccounts2022-03-012023-02-28 SC6066432023-02-28 SC606643business:Director12022-03-012023-02-28 SC606643business:RegisteredOffice2022-03-012023-02-28 SC6066432022-02-28 SC606643core:WithinOneYear2023-02-28 SC606643core:WithinOneYear2022-02-28 SC606643core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC606643core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC606643core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC606643core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC606643core:PreviouslyStatedAmount2023-02-28 SC606643core:PreviouslyStatedAmount2022-02-28 SC606643business:SmallEntities2022-03-012023-02-28 SC606643countries:Scotland2022-03-012023-02-28 SC606643core:PlantMachinery2022-03-012023-02-28 SC606643core:PlantMachinery2022-02-28 SC606643core:PlantMachinery2023-02-28 SC6066432021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC606643 (Scotland)
EPIC WELLBEING SERVICES LTD Unaudited accounts for the year ended 28 February 2023
EPIC WELLBEING SERVICES LTD Unaudited accounts Contents
Page
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EPIC WELLBEING SERVICES LTD Company Information for the year ended 28 February 2023
Director
Angela McCafferty
Company Number
SC606643 (Scotland)
Registered Office
34 VICTORIA ROAD PAISLEY RENFREWSHIRE PA2 9PT UNITED KINGDOM
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EPIC WELLBEING SERVICES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
623 
232 
Current assets
Cash at bank and in hand
5,824 
1,562 
Creditors: amounts falling due within one year
(2,794)
(1,557)
Net current assets
3,030 
5 
Net assets
3,653 
237 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,652 
236 
Shareholders' funds
3,653 
237 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2023 and were signed on its behalf by
Angela McCafferty Director Company Registration No. SC606643
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EPIC WELLBEING SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
EPIC WELLBEING SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC606643. The registered office is 34 VICTORIA ROAD, PAISLEY, RENFREWSHIRE, PA2 9PT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
549 
Additions
599 
At 28 February 2023
1,148 
Depreciation
At 1 March 2022
317 
Charge for the year
208 
At 28 February 2023
525 
Net book value
At 28 February 2023
623 
At 28 February 2022
232 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,137 
- 
Loans from directors
1,507 
1,557 
Accruals
150 
- 
2,794 
1,557 
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EPIC WELLBEING SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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