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
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
EPICUREAN SERVICES LTD
Statement of financial position
as at 31 May 2024
Called up share capital not paid
-
1
Tangible assets
13,166
17,555
Cash at bank and in hand
50,800
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)
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
EPICUREAN SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
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
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).