EPPOC LTD

Company Registration Number:
07401374 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

EPPOC LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

EPPOC LTD

Company Information

for the Period Ended 31 December 2023




Director: Russell King
Linda King
Registered office: Four Seasons
Arbor Lane
Pakefield
Lowestoft
Suffolk
England
NR33 7BQ
Company Registration Number: 07401374 (England and Wales)

EPPOC LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activities of the company are sports management

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

The above report has been reported in accordance with the special provisions in part 15 of the companies act 2006

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Russell King
Linda King

This report was approved by the board of directors on 7 September 2024
And Signed On Behalf Of The Board By:

Name: Russell King
Status: Director

EPPOC LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 14,880 35,460
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 14,880 35,460
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 14,280 ) ( 25,116 )
Operating Profit or (Loss) 600 10,344
Profit or (Loss) Before Tax 600 10,344
Profit or (Loss) for Period 600 10,344

The notes form part of these financial statements

EPPOC LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 23,329 22,729
Total current assets: 23,329 22,729
Net current assets (liabilities): 23,329 22,729
Total assets less current liabilities: 23,329 22,729
Total net assets (liabilities): 23,329 22,729

The notes form part of these financial statements

EPPOC LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 23,327 22,727
Shareholders funds: 23,329 22,729

For the year ending 31 December 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 7 September 2024
And Signed On Behalf Of The Board By:

Name: Russell King
Status: Director

The notes form part of these financial statements

EPPOC LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of income from sports management services supplied during the period exclusive of value added tax

EPPOC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

EPPOC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No