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Registered Number: 11004071
England and Wales

 

 

 

EPIC AERO CO LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Directors Mr Serbos Anastasios
Mrs Sandra Periotti
Registered Number 11004071
Registered Office First Floor Hagley Court
40 Vicarage Road
Birmingham
B15 3EZ
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 5,079    5,079 
Creditors: amount falling due within one year 3 (1,342)   (1,342)
Net current assets 3,737    3,737 
 
Total assets less current liabilities 3,737    3,737 
Net assets 3,737    3,737 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 3,637    3,637 
Shareholders' funds 3,737    3,737 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 July 2024 and were signed on its behalf by:


-------------------------------
Mr Serbos Anastasios
Director
2
General Information
Epic Aero Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 11004071, registration address First Floor Hagley Court, 40 Vicarage Road, Birmingham, B15 3EZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 2 (2022 : 2).
3.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 1,192    1,192 
Directors' Current Accounts 150    150 
1,342    1,342 

3