1 January 2022 false No description of principal activity Taxfiler 2023.9 0846852business:PrivateLimitedCompanyLtd2022-01-012022-12-31 08468522021-12-31 08468522022-01-012022-12-31 0846852business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 0846852business:FilletedAccounts2022-01-012022-12-31 08468522022-12-31 0846852business:Director12022-01-012022-12-31 0846852business:RegisteredOffice2022-01-012022-12-31 08468522021-12-31 0846852core:WithinOneYear2022-12-31 0846852core:WithinOneYear2021-12-31 0846852core:AfterOneYear2022-12-31 0846852core:AfterOneYear2021-12-31 0846852core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 0846852core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 0846852core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 0846852core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 0846852core:PreviouslyStatedAmount2022-12-31 0846852core:PreviouslyStatedAmount2021-12-31 0846852business:SmallEntities2022-01-012022-12-31 0846852countries:EnglandWales2022-01-012022-12-31 0846852core:PlantMachinery2021-12-31 0846852core:PlantMachinery2022-12-31 0846852core:PlantMachinery2022-01-012022-12-31 08468522021-01-012021-12-31 iso4217:GBP xbrli:pure
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
Page
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A 1 Egg Packers Limited Company Information for the year ended 31 December 2022
Director
Sarah Nash
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
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A 1 Egg Packers Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,345 
1,793 
Current assets
Inventories
10,000 
13,457 
Debtors
82,563 
132,587 
Cash at bank and in hand
- 
7 
92,563 
146,051 
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 
Capital and reserves
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
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A 1 Egg Packers Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 January 2022
3,534 
At 31 December 2022
3,534 
Depreciation
At 1 January 2022
1,741 
Charge for the year
448 
At 31 December 2022
2,189 
Net book value
At 31 December 2022
1,345 
At 31 December 2021
1,793 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
81,990 
132,014 
Other debtors
573 
573 
82,563 
132,587 
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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 
VAT
45,651 
18,612 
83,542 
51,430 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Trade creditors
45,969 
35,500 
Other creditors
16,952 
49,514 
62,921 
85,014 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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