Eppingdene Automotives Limited

Eppingdene Automotives Limited

EPPINGDENE AUTOMOTIVES LIMITED - Company Information

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1 July 2018 false Taxfiler 2019.11.Web 8559281business:PrivateLimitedCompanyLtd2018-07-012019-06-30 85592812018-06-30 85592812018-07-012019-06-30 8559281business:AuditExemptWithAccountantsReport2018-07-012019-06-30 8559281business:FullAccounts2018-07-012019-06-30 85592812019-06-30 8559281business:Director12018-07-012019-06-30 8559281business:RegisteredOffice2018-07-012019-06-30 85592812018-06-30 8559281core:WithinOneYear2019-06-30 8559281core:WithinOneYear2018-06-30 85592812017-07-012018-06-30 8559281business:Micro-entities2018-07-012019-06-30 iso4217:GBP xbrli:pure
Company Registration No. 8559281 (England and Wales)
Eppingdene Automotives Limited Unaudited accounts for the year ended 30 June 2019
Eppingdene Automotives Limited Annual report and unaudited accounts for the year ended 30 June 2019
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Eppingdene Automotives Limited Company Information for the year ended 30 June 2019
Director
Ian Burns
Company Number
8559281 (England and Wales)
Registered Office
UNIT A EPPINGDENE IVY CHIMNEYS EPPING CM16 4EL ENGLAND
Accountants
ABVK Limited Suite 311, M25 Business Centre 121 Brooker Road Waltham Abbey Essex EN9 1JH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Eppingdene Automotives Limited for the year ended 30 June 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eppingdene Automotives Limited for the year ended 30 June 2019 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
ABVK Limited Chartered Certified Accountants Suite 311, M25 Business Centre 121 Brooker Road Waltham Abbey Essex EN9 1JH 30 March 2020
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Eppingdene Automotives Limited Statement of Financial Position as at 30 June 2019
2019 
2018 
£ 
£ 
Fixed assets
832 
- 
Current assets
13,683 
3,934 
Creditors: amounts falling due within one year
(12,899)
(5,186)
Net current assets/(liabilities)
784 
(1,252)
Total assets less current liabilities
1,616 
(1,252)
Accruals and deferred income
(963)
(1,308)
Net assets/(net liabilities)
653 
(2,560)
Capital and reserves
653 
(2,560)
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
The balance due from the company director, Mr I Burns at the 30th of June 2019 was £12266 (2018, £0)
2 Average number of employees
During the year the average number of employees was 1 (2018: 0).
For the year ending 30 June 2019 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 March 2020
Ian Burns Director Company Registration No. 8559281
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