Company Registration No. 12240796 (England and Wales)
EPPING BUILDERS LTD
Unaudited accounts
for the year ended 31 July 2024
EPPING BUILDERS LTD
Unaudited accounts
Contents
EPPING BUILDERS LTD
Company Information
for the year ended 31 July 2024
Company Number
12240796 (England and Wales)
Registered Office
30A Whalebone Lane South Dagenham
RM8 1BB
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
EPPING BUILDERS LTD
Statement of financial position
as at 31 July 2024
Tangible assets
33,861
36,301
Cash at bank and in hand
961
3,922
Net current assets
23,779
26,740
Total assets less current liabilities
57,640
63,041
Creditors: amounts falling due after more than one year
(51,548)
(53,445)
Called up share capital
100
100
Profit and loss account
5,992
9,496
Shareholders' funds
6,092
9,596
For the year ending 31 July 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 17 February 2025 and were signed on its behalf by
Mr Ersin Durgac
Director
Company Registration No. 12240796
EPPING BUILDERS LTD
Notes to the Accounts
for the year ended 31 July 2024
EPPING BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12240796. The registered office is 30A Whalebone Lane South Dagenham, RM8 1BB.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
39,092
5,970
45,062
At 31 July 2024
39,092
5,970
45,062
At 1 August 2023
8,591
170
8,761
Charge for the year
2,440
-
2,440
At 31 July 2024
11,031
170
11,201
At 31 July 2024
28,061
5,800
33,861
At 31 July 2023
30,501
5,800
36,301
Amounts falling due within one year
Other debtors
10,318
10,318
EPPING BUILDERS LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
13,779
13,348
Taxes and social security
373
336
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Average number of employees
During the year the average number of employees was 2 (2023: 2).