EPD Tipper Hire Ltd - Period Ending 2020-03-31

EPD Tipper Hire Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited 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 2020

The directors present their report and the financial statements for the year ended 31 March 2020.

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 11 August 2020 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 2020

	2020 £	2019 £
Current assets	633,860	661,895
Creditors: Amounts falling due within one year	(228,510)	(347,001)
Total assets less current liabilities	405,350	314,894
Creditors: Amounts falling due after more than one year	(375,603)	(285,948)
Accruals and deferred income	(20,000)	(20,000)
	9,747	8,946
Capital and reserves	9,747	8,946

EPD Tipper Hire Ltd

(Registration number: 04558121)
Balance Sheet as at 31 March 2020

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

These financial statements were authorised for issue by the Board on 11 August 2020.

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.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 19 (2019 - 19).

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 2020 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.

Approved and authorised by the Board on 11 August 2020 and signed on its behalf by:
 

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

C Davies
Director

EPD Tipper Hire Ltd

(Registration number: 04558121)
Balance Sheet as at 31 March 2020

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

J M Kehoe
Director

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

P Kehoe
Director