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REGISTERED NUMBER: 07726786 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 November 2021

for

Eggsecutive Catering Limited

Eggsecutive Catering Limited (Registered number: 07726786)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Eggsecutive Catering Limited

Company Information
for the Year Ended 30 November 2021







DIRECTORS: A R Dixon
Mrs L Dixon
Miss K A Dixon





SECRETARY:





REGISTERED OFFICE: Williamston House
7 Goat Street
HAVERFORDWEST
Pembrokeshire
SA61 1PX





REGISTERED NUMBER: 07726786 (England and Wales)

Eggsecutive Catering Limited (Registered number: 07726786)

Abridged Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 285 1,345
Tangible assets 5 624 734
909 2,079

CURRENT ASSETS
Debtors 13,680 9,476
Cash at bank 23,238 17,173
36,918 26,649
CREDITORS
Amounts falling due within one year 24,907 8,671
NET CURRENT ASSETS 12,011 17,978
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,920

20,057

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 12,917 20,054
SHAREHOLDERS' FUNDS 12,920 20,057

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Eggsecutive Catering Limited (Registered number: 07726786)

Abridged Balance Sheet - continued
30 November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2022 and were signed on its behalf by:




A R Dixon - Director



Mrs L Dixon - Director


Eggsecutive Catering Limited (Registered number: 07726786)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Eggsecutive Catering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2020
and 30 November 2021 10,600
AMORTISATION
At 1 December 2020 9,255
Amortisation for year 1,060
At 30 November 2021 10,315
NET BOOK VALUE

At 30 November 2021 285
At 30 November 2020 1,345

Eggsecutive Catering Limited (Registered number: 07726786)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2020
and 30 November 2021 1,784
DEPRECIATION
At 1 December 2020 1,050
Charge for year 110
At 30 November 2021 1,160
NET BOOK VALUE
At 30 November 2021 624
At 30 November 2020 734