Company Registration No. 0846852 (England and Wales)
A 1 Egg Packers Limited
Unaudited accounts
for the year ended 31 December 2022
A 1 Egg Packers Limited
Unaudited accounts
Contents
A 1 Egg Packers Limited
Company Information
for the year ended 31 December 2022
Company Number
0846852 (England and Wales)
Registered Office
Buttercup Barn
Wardington
Banbury
Oxon.
OX17 1SE
United Kingdom
Accountants
MRA Tax Services
6 Wendover Place
Staines
Middlesex
TW18 3DG
A 1 Egg Packers Limited
Statement of financial position
as at 31 December 2022
Tangible assets
1,345
1,793
Cash at bank and in hand
-
7
Creditors: amounts falling due within one year
(83,542)
(51,430)
Net current assets
9,021
94,621
Total assets less current liabilities
10,366
96,414
Creditors: amounts falling due after more than one year
(62,921)
(85,014)
Net (liabilities)/assets
(52,555)
11,400
Called up share capital
6,000
6,000
Profit and loss account
(58,555)
5,400
Shareholders' funds
(52,555)
11,400
For the year ending 31 December 2022 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 her 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 30 September 2023 and were signed on its behalf by
Sarah Nash
Director
Company Registration No. 0846852
A 1 Egg Packers Limited
Notes to the Accounts
for the year ended 31 December 2022
A 1 Egg Packers Limited is a private company, limited by shares, registered in England and Wales, registration number 0846852. The registered office is Buttercup Barn, Wardington, Banbury, Oxon., OX17 1SE, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
81,990
132,014
A 1 Egg Packers Limited
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
37,891
32,818
7
Creditors: amounts falling due after more than one year
2022
2021
Trade creditors
45,969
35,500
Other creditors
16,952
49,514
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).