Epps Training Development Limited 06003372 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Training Provider Digita Accounts Production Advanced 6.30.9574.0 true 06003372 2023-01-01 2023-12-31 06003372 2023-12-31 06003372 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06003372 bus:Micro-entities 2023-01-01 2023-12-31 06003372 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06003372 bus:FilletedAccounts 2023-01-01 2023-12-31 06003372 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06003372 bus:RegisteredOffice 2023-01-01 2023-12-31 06003372 bus:CompanySecretary1 2023-01-01 2023-12-31 06003372 bus:Director2 2023-01-01 2023-12-31 06003372 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06003372 countries:AllCountries 2023-01-01 2023-12-31 06003372 2022-01-01 2022-12-31 06003372 2022-12-31 06003372 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06003372

Epps Training Development Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Epps Training Development Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Epps Training Development Limited

Company Information

Director

Mr P J W Epps

Company secretary

Mr R C W Epps

Registered office

Epps Building
Bridge Road
Ashford
Kent
TN23 1BB

 

Epps Training Development Limited

(Registration number: 06003372)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

203

108

Current assets

847,268

702,799

Prepayments and accrued income

7,179

6,813

Creditors: Amounts falling due within one year

(22,382)

(19,394)

Net current assets

832,065

690,218

Total assets less current liabilities

832,268

690,326

Accruals and deferred income

(750)

(720)

 

831,518

689,606

Capital and reserves

831,518

689,606

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
Mr P J W Epps
Director