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Registered Number: 12806957
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2023

for

EPITECH PROPERTY LIMITED

  2023   2022
    £ £   £ £
Current assets 29,810      31,673   
Creditors: amount falling due within one year (618)     (564)  
Net current assets   29,192      31,109 
Total assets less current liabilities   29,192      31,109 
Net assets   29,192      31,109 
 

         
Capital and reserves   29,192      31,109 
 
NOTES TO THE ACCOUNTS

General Information
Epitech Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12806957, registration address 1a Charnwood Park, Bridgend, Kent, CF31 3PL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).

3.

Advances and Credits



Mr Olusegun John Adeyefa
Interest free loan

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Mr Olusegun John Adeyefa7,000 8,500 7,000 8,500 
7000850007000008500
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Mr Olusegun John Adeyefa7,000 7,000 
0700000007000

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 February 2024 and were signed by:


--------------------------------
Olusegun Adeyefa
Director
1