2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08706326 2023-01-01 2023-12-31 08706326 2023-12-31 08706326 2022-12-31 08706326 2022-01-01 2022-12-31 08706326 2022-12-31 08706326 2021-12-31 08706326 bus:Director1 2023-01-01 2023-12-31 08706326 bus:Director2 2023-01-01 2023-12-31 08706326 core:WithinOneYear 2023-12-31 08706326 core:WithinOneYear 2022-12-31 08706326 core:AfterOneYear 2023-12-31 08706326 core:AfterOneYear 2022-12-31 08706326 bus:Director1 2022-12-31 08706326 bus:Director1 2023-12-31 08706326 bus:Director2 2022-12-31 08706326 bus:Director2 2023-12-31 08706326 bus:Director1 2021-12-31 08706326 bus:Director1 2022-12-31 08706326 bus:Director2 2021-12-31 08706326 bus:Director2 2022-12-31 08706326 bus:Director1 2022-01-01 2022-12-31 08706326 bus:Micro-entities 2023-01-01 2023-12-31 08706326 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08706326 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08706326 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08706326 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 08706326
Epic Homes Limited
Filleted Unaudited Financial Statements
31 December 2023
Epic Homes Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
5,277,990
5,278,146
------------
------------
Current assets
61,255
88,689
Creditors: amounts falling due within one year
143,408
126,294
------------
------------
Net current liabilities
( 82,153)
( 37,605)
------------
------------
Total assets less current liabilities
5,195,837
5,240,541
Creditors: amounts falling due after more than one year
4,964,603
5,073,571
Accruals and deferred income
2,000
------------
------------
231,234
164,970
------------
------------
Capital and reserves
231,234
164,970
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
R Bhalloo
( 71,856)
19,755
( 52,101)
S Bhalloo
( 5,000)
( 5,000)
--------
--------
--------
( 76,856)
19,755
( 57,101)
--------
--------
--------
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
R Bhalloo
( 84,925)
13,069
( 71,856)
S Bhalloo
( 5,000)
( 5,000)
--------
--------
--------
( 89,925)
13,069
( 76,856)
--------
--------
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 June 2024 , and are signed on behalf of the board by:
R Bhalloo
Director
Company registration number: 08706326
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kensington Pavilion, 96 Kensington High Street, London, W8 4SG.