EPO PROPERTIES LIMITED


2021-11-012022-10-312022-10-31false12255085EPO PROPERTIES 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EPO PROPERTIES LIMITED

Registered Number
12255085
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2022

EPO PROPERTIES LIMITED
Company Information
for the year from 1 November 2021 to 31 October 2022

Director

BUROVA, Ekaterina Petrovna, Dr

Registered Address

Excel House
Duke Street
Bedford
MK40 3HR

Registered Number

12255085 (England and Wales)
EPO PROPERTIES LIMITED
Balance Sheet as at
31 October 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets529,250529,250
529,250529,250
Current assets
Cash at bank and on hand23,22010,888
23,22010,888
Creditors amounts falling due within one year5(624,775)(641,400)
Net current assets (liabilities)(601,555)(630,512)
Total assets less current liabilities(72,305)(101,262)
Accruals and deferred income(720)(480)
Net assets(73,025)(101,742)
Capital and reserves
Called up share capital100100
Profit and loss account(73,125)(101,842)
Shareholders' funds(73,025)(101,742)
  • The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The financial statements were approved and authorised for issue by the Director on 22 August 2023, and are signed on its behalf by:
BUROVA, Ekaterina Petrovna, Dr
Director
Registered Company No. 12255085
EPO PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 31 October 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20222021
Average number of employees during the year00
5.Creditors within one year

2022

2021

££
Payments received on account14,7508,750
Other creditors610,025632,650
Total624,775641,400
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors after one year