Company registration number 14077105 (England and Wales)
EPC CARS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
EPC CARS LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
£
£
Current assets
73,416
Creditors: amounts falling due within one year
(68,174)
Net current assets
5,242
Net assets
5,242
Capital and reserves
5,242
Notes to the financial statements
1
Reporting period
The accounting period has been extended to bring the year end to 30 September 2023 and as such covers an 18 month period.
2
Director's benefits: advances, credit and guarantees
During the period, the company loaned Zen Beauty Clinic £1,000. This is a related business by virtue of the director being married to the owner. At the period end £1,000 was still owed to the company. No interest was charged on the loan.
3
Employees
The average number of persons, including directors, employed by the company during the period was as follows: 1
2023
Number
Employees
1
EPC Cars Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Whitmoore Drive, Auckley, Doncaster, DN9 3FJ.
For the period ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
EPC CARS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 November 2023
Mr L R Wharton
Director
Company registration number 14077105 (England and Wales)