EPD Tipper Hire Ltd 04558121 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is tipper lorry hire Digita Accounts Production Advanced 6.30.9574.0 true 04558121 2023-04-01 2024-03-31 04558121 2024-03-31 04558121 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04558121 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04558121 bus:Micro-entities 2023-04-01 2024-03-31 04558121 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04558121 bus:FilletedAccounts 2023-04-01 2024-03-31 04558121 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04558121 bus:RegisteredOffice 2023-04-01 2024-03-31 04558121 bus:Director1 2023-04-01 2024-03-31 04558121 bus:Director2 2023-04-01 2024-03-31 04558121 bus:Director3 2023-04-01 2024-03-31 04558121 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04558121 countries:England 2023-04-01 2024-03-31 04558121 2022-04-01 2023-03-31 04558121 2023-03-31 04558121 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04558121 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04558121

EPD Tipper Hire Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

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

Mr C Davies

Mr J M Kehoe

Mr P Kehoe

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 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

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:

Mr C Davies

Mr J M Kehoe

Mr 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 and authorised by the Board on 23 December 2024 and signed on its behalf by:
 

.........................................
Mr C Davies
Director

.........................................
Mr J M Kehoe
Director

.........................................
Mr P Kehoe
Director

 

EPD Tipper Hire Ltd

(Registration number: 04558121)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

796,886

1,141,303

Creditors: Amounts falling due within one year

(611,344)

(853,568)

Total assets less current liabilities

185,542

287,735

Creditors: Amounts falling due after more than one year

(2,108)

(147,095)

 

183,434

140,640

Capital and reserves

183,434

140,640

 

EPD Tipper Hire Ltd

(Registration number: 04558121)
Balance Sheet as at 31 March 2024

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 23 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 20 (2023 - 20).

For the financial year ending 31 March 2024 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2024 and signed on its behalf by:
 

 

EPD Tipper Hire Ltd

(Registration number: 04558121)
Balance Sheet as at 31 March 2024

.........................................
Mr C Davies
Director

.........................................
Mr J M Kehoe
Director

.........................................
Mr P Kehoe
Director