EPD INTERIOR LIMITED

Company Registration Number:
07799258 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

EPD INTERIOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

EPD INTERIOR LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Petko Dimitrov
Registered office: 11
Eltham Green Road
London
SE9 6BA
Company Registration Number: 07799258 (England and Wales)

EPD INTERIOR LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,827 6,984
Cash at bank and in hand: 84,023 80,265
Total current assets: 91,850 87,249
Creditors: amounts falling due within one year: 6 ( 9,793 ) ( 6,885 )
Net current assets (liabilities): 82,057 80,364
Total assets less current liabilities: 82,057 80,364
Total net assets (liabilities): 82,057 80,364

The notes form part of these financial statements

EPD INTERIOR LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 82,056 80,363
Shareholders funds: 82,057 80,364

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Petko Dimitrov
Status: Director

The notes form part of these financial statements

EPD INTERIOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EPD INTERIOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

EPD INTERIOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

EPD INTERIOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 10,000 10,000

EPD INTERIOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Other debtors 7,827 6,984
Total 7,827 6,984

EPD INTERIOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 7,075 4,856
Taxation and social security 2,718 2,029
Total 9,793 6,885