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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
Page
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Epps Electrical Ltd Company Information for the year ended 29 February 2024
Director
Mr R Epps
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
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Epps Electrical Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,059 
15,848 
Current assets
Inventories
2,410 
1,000 
Debtors
2,426 
12,366 
Cash at bank and in hand
22,833 
24,262 
27,669 
37,628 
Creditors: amounts falling due within one year
(39,092)
(46,483)
Net current liabilities
(11,423)
(8,855)
Net assets
2,636 
6,993 
Capital and reserves
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
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Epps Electrical Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
2,897 
- 
2,897 
At 29 February 2024
12,123 
18,700 
30,823 
Depreciation
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 
Net book value
At 29 February 2024
6,170 
7,889 
14,059 
At 28 February 2023
5,329 
10,519 
15,848 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,426 
12,366 
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Epps Electrical Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,802 
1,630 
Taxes and social security
4,889 
11,706 
Loans from directors
29,401 
33,147 
39,092 
46,483 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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