EGOMARK LIMITED

Company Registration Number:
04327728 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

EGOMARK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

EGOMARK LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 5,540,300 5,471,116
Total fixed assets: 5,540,300 5,471,116
Current assets
Stocks: 90,883 141,490
Debtors:   3,644,877 2,646,292
Cash at bank and in hand: 318,920 2,066,893
Total current assets: 4,054,680 4,854,675
Creditors: amounts falling due within one year:   (1,788,861) (3,038,015)
Net current assets (liabilities): 2,265,819 1,816,660
Total assets less current liabilities: 7,806,119 7,287,776
Creditors: amounts falling due after more than one year:   (3,101,917) (3,142,597)
Total net assets (liabilities): 4,704,202 4,145,179
Capital and reserves
Called up share capital: 15,000 15,000
Profit and loss account: 4,689,202 4,130,179
Shareholders funds: 4,704,202 4,145,179

The notes form part of these financial statements

EGOMARK LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: Frank Siracusa
Status: Director

The notes form part of these financial statements

EGOMARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EGOMARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 11 11

EGOMARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 5,695,916
Additions 80,815
At 31 December 2022 5,776,731
Depreciation
At 01 January 2022 224,800
Charge for year 11,631
At 31 December 2022 236,431
Net book value
At 31 December 2022 5,540,300
At 31 December 2021 5,471,116