Registered number
05158210
Epicure Wines Ltd
Filleted Accounts
30 June 2023
Epicure Wines Ltd
Registered number: 05158210
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 54 65
Current assets 119,363 97,946
Creditors: amounts falling due within one year (89,406) (72,631)
Net current assets 29,957 25,315
Total assets less current liabilities 30,011 25,380
Creditors: amounts falling due after more than one year (11,716) (14,768)
Accruals and deferred income (239) -
Net assets 18,056 10,612
Capital and reserves 18,056 10,612
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 50 Weston Road, Rochester, England, ME2 3HA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 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.
Hugues Brisset
Director
Approved by the board on 8 March 2024
Epicure Wines Ltd 05158210 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Hugues Brisset No description of principal activity 05158210 2021-07-01 2022-06-30 05158210 core:WithinOneYear 2022-06-30 05158210 core:AfterOneYear 2022-06-30 05158210 2022-07-01 2023-06-30 05158210 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05158210 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05158210 countries:England 2022-07-01 2023-06-30 05158210 bus:Director40 2022-07-01 2023-06-30 05158210 bus:Micro-entities 2022-07-01 2023-06-30 05158210 bus:FullAccounts 2022-07-01 2023-06-30 05158210 2023-06-30 05158210 core:WithinOneYear 2023-06-30 05158210 core:AfterOneYear 2023-06-30 05158210 2022-06-30 iso4217:GBP xbrli:pure