Registered Number 09744294

EPKO FINANCE LTD

Micro-entity Accounts

31 August 2023

EPKO FINANCE LTD Registered Number 09744294

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
2,765
4,148
Current Assets
178,406
178,180
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(158,484)
(154,146)
Net current assets (liabilities)
19,922
24,034
Total assets less current liabilities
22,688
28,183
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
22,688
28,183
Capital and reserves
22,688
28,183
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2024

And signed on their behalf by:
MS CHRISTIE OKPE, Director

EPKO FINANCE LTD Registered Number 09744294

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1
2Off balance sheet arrangements
At the company year end 31/08/2023, the director, C Okpe, owes the company £134,314.51
The loan is interest-bearing at a rate of 2% thereafter unsecured and has no set repayment terms.