Registered Number 03384886

EMPLOYEE PURCHASE FACILITY LIMITED

Micro-entity Accounts

30 June 2023

EMPLOYEE PURCHASE FACILITY LIMITED Registered Number 03384886

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
925,592
898,354
Current Assets
193,874
232,772
Creditors: amounts falling due within one year
(877,169)
(750,675)
Net current assets (liabilities)
(683,295)
(517,903)
Total assets less current liabilities
242,297
380,451
Accruals and deferred income
-
(6,697)
Total net assets (liabilities)
242,297
373,754
Capital and reserves
242,297
373,754
  • For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2024

And signed on their behalf by:
C Meadows, Director

EMPLOYEE PURCHASE FACILITY LIMITED Registered Number 03384886

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 7 13