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Company Registration No. 13373129 (England and Wales)
EPICUREAN SERVICES LTD Unaudited accounts for the year ended 31 May 2024
EPICUREAN SERVICES LTD Unaudited accounts Contents
Page
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EPICUREAN SERVICES LTD Company Information for the year ended 31 May 2024
Director
Oliver Sascha KURZ
Company Number
13373129 (England and Wales)
Registered Office
455 WEST BARNES LANE NEW MALDEN SURREY KT3 6PA UNITED KINGDOM
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EPICUREAN SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
13,166 
17,555 
Current assets
Debtors
10,000 
- 
Cash at bank and in hand
50,800 
39,734 
60,800 
39,734 
Creditors: amounts falling due within one year
(122,311)
(84,829)
Net current liabilities
(61,511)
(45,095)
Net liabilities
(48,345)
(27,539)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(48,346)
(27,540)
Shareholders' funds
(48,345)
(27,539)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2024 and were signed on its behalf by
Oliver Sascha KURZ Director Company Registration No. 13373129
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EPICUREAN SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
EPICUREAN SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13373129. The registered office is 455 WEST BARNES LANE, NEW MALDEN, SURREY, KT3 6PA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
23,407 
At 31 May 2024
23,407 
Depreciation
At 1 June 2023
5,852 
Charge for the year
4,389 
At 31 May 2024
10,241 
Net book value
At 31 May 2024
13,166 
At 31 May 2023
17,555 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,000 
- 
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EPICUREAN SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
24,000 
24,000 
VAT
1,584 
(3,870)
Obligations under finance leases and hire purchase contracts
17,470 
17,471 
Other creditors
20,876 
20,876 
Loans from directors
58,081 
26,102 
Accruals
300 
250 
122,311 
84,829 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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