Accounts Submission
E & K PALLETS WOODCHIP RECYCLING SERVICES LTD
Company Registration Number:
08612681
(England and Wales)
Unaudited statutory accounts for the year ended 31 July 2020
Period of accounts
Start date: 01 August 2019
End date: 31 July 2020
E & K PALLETS WOODCHIP RECYCLING SERVICES LTD
Contents of the Financial Statements
for the Period Ended 31 July 2020
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
E & K PALLETS WOODCHIP RECYCLING SERVICES LTD
Company Information
for the Period Ended 31 July 2020
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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E & K PALLETS WOODCHIP RECYCLING SERVICES LTD
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
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|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 6 |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
E & K PALLETS WOODCHIP RECYCLING SERVICES LTD
Balance sheet continued
As at 31 July 2020
Notes |
2020 £ |
2019 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
E & K PALLETS WOODCHIP RECYCLING SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 July 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Sales wholly within the UK Tangible fixed assets depreciation policy
25%
E & K PALLETS WOODCHIP RECYCLING SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 July 2020
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2. Employees
2020
2019Average number of employees during the period 5 4
E & K PALLETS WOODCHIP RECYCLING SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 July 2020
-
3. Off balance sheet disclosure
No
E & K PALLETS WOODCHIP RECYCLING SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 July 2020
4. Tangible assets
| Plant & machinery | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 August 2019 |
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| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 July 2020 |
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| Depreciation | ||
| At 01 August 2019 |
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| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 31 July 2020 |
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| Net book value | ||
| At 31 July 2020 |
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| At 31 July 2019 |
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E & K PALLETS WOODCHIP RECYCLING SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 July 2020
5. Debtors
2020 £ |
2019 £ |
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|---|---|---|
| Trade debtors |
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| Total |
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E & K PALLETS WOODCHIP RECYCLING SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 July 2020
6.Creditors: amounts falling due after more than one year
2020 £ |
2019 £ |
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|---|---|---|
| Other creditors |
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| Total |
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