Company Registration No. 13206000 (England and Wales)
Epps Electrical Ltd
Unaudited accounts
for the year ended 29 February 2024
Epps Electrical Ltd
Unaudited accounts
Contents
Epps Electrical Ltd
Company Information
for the year ended 29 February 2024
Company Number
13206000 (England and Wales)
Registered Office
44 HEATH ROAD
CATERHAM
SURREY
CR3 5RQ
ENGLAND
Accountants
Tax Data Ltd
4 Marlpit Lane
Coulsdon
Surrey
CR5 2HA
Epps Electrical Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
14,059
15,848
Cash at bank and in hand
22,833
24,262
Creditors: amounts falling due within one year
(39,092)
(46,483)
Net current liabilities
(11,423)
(8,855)
Called up share capital
150
150
Profit and loss account
2,486
6,843
Shareholders' funds
2,636
6,993
For the year ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2024 and were signed on its behalf by
Mr R Epps
Director
Company Registration No. 13206000
Epps Electrical Ltd
Notes to the Accounts
for the year ended 29 February 2024
Epps Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13206000. The registered office is 44 HEATH ROAD, CATERHAM, SURREY, CR3 5RQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
9,226
18,700
27,926
At 29 February 2024
12,123
18,700
30,823
At 1 March 2023
3,897
8,181
12,078
Charge for the year
2,056
2,630
4,686
At 29 February 2024
5,953
10,811
16,764
At 29 February 2024
6,170
7,889
14,059
At 28 February 2023
5,329
10,519
15,848
Amounts falling due within one year
Trade debtors
2,426
12,366
Epps Electrical Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,889
11,706
Loans from directors
29,401
33,147
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).