Company registration number 11858668 (England and Wales)
EPICARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
EPICARE LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1
629
Current assets
34,479
42,517
Creditors: amounts falling due within one year
(13,001)
(15,772)
Net current assets
21,478
26,745
Total assets less current liabilities
21,479
27,374
Creditors: amounts falling due after more than one year
(4,555)
Accruals and deferred income
(1,920)
(960)
Net assets
19,559
21,859
Capital and reserves
19,559
21,859
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
1
1
Epicare Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 123 Commercial Road, Swindon, SN1 5PL.
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 member has 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.
EPICARE LTD
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 5 February 2024
Mr AK Chopra
Director
Company registration number 11858668 (England and Wales)