EPD Tipper Hire Ltd - Period Ending 2019-03-31

EPD Tipper Hire Ltd - Period Ending 2019-03-31


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Registration number: 04558121

EPD Tipper Hire Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

EPD Tipper Hire Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

EPD Tipper Hire Ltd

Company Information

Directors

C Davies

J M Kehoe

P Kehoe

Company secretary

G Shead

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

EPD Tipper Hire Ltd

Directors' Report for the Year Ended 31 March 2019

The directors present their report and the financial statements for the year ended 31 March 2019.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

C Davies

J M Kehoe

P Kehoe

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 14 November 2019 and signed on its behalf by:

.........................................
C Davies
Director

.........................................
J M Kehoe
Director

.........................................
P Kehoe
Director

 

EPD Tipper Hire Ltd

(Registration number: 04558121)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Current assets

661,895

648,657

Creditors: Amounts falling due within one year

(347,001)

(264,776)

Total assets less current liabilities

314,894

383,881

Creditors: Amounts falling due after more than one year

(285,948)

(355,856)

Accruals and deferred income

(20,000)

(20,000)

 

8,946

8,025

Capital and reserves

8,946

8,025

 

EPD Tipper Hire Ltd

(Registration number: 04558121)
Balance Sheet as at 31 March 2019

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

The principal place of business is:
Unit 5 Milehams Ind Estate
Tank Hill Road
Purfleet
Essex
RM19 1SX

These financial statements were authorised for issue by the Board on 14 November 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

EPD Tipper Hire Ltd

(Registration number: 04558121)
Balance Sheet as at 31 March 2019

Approved and authorised by the Board on 14 November 2019 and signed on its behalf by:
 

.........................................

C Davies
Director

.........................................

J M Kehoe
Director

.........................................

P Kehoe
Director