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REGISTERED NUMBER: 10513828 (England and Wales)












DH EGGS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






DH EGGS LTD (REGISTERED NUMBER: 10513828)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DH EGGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







Directors: Mr M R Gorst
Exors of J R Gorst Deceased
Mrs B Gorst





Registered office: Dalton House
9 Dalton Square
LANCASTER
LA1 1WD





Business address: Dolphinholme House Farm
Dolphinholme
LANCASTER
LA2 9DJ





Registered number: 10513828 (England and Wales)





Accountants: Scott & Wilkinson
Dalton House
9 Dalton Square
LANCASTER
LA1 1WD

DH EGGS LTD (REGISTERED NUMBER: 10513828)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 891,275 906,757

Current assets
Stocks 124,180 91,919
Debtors 5 106,693 68,224
230,873 160,143
Creditors
Amounts falling due within one year 6 341,193 287,643
Net current liabilities (110,320 ) (127,500 )
Total assets less current liabilities 780,955 779,257

Creditors
Amounts falling due after more than one
year

7

(858,996

)

(851,801

)

Provisions for liabilities (4,499 ) (1,150 )
Net liabilities (82,540 ) (73,694 )

Capital and reserves
Called up share capital 90 90
Retained earnings (82,630 ) (73,784 )
Shareholders' funds (82,540 ) (73,694 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

DH EGGS LTD (REGISTERED NUMBER: 10513828)

BALANCE SHEET - continued
31 MARCH 2023


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

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 16 October 2023 and were signed on its behalf by:





Mrs B Gorst - Director


DH EGGS LTD (REGISTERED NUMBER: 10513828)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. Statutory information

DH Eggs Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 and represents amounts receivable, for goods provided in the normal course of business, net of discounts, rebates, value added tax and other sales taxes.

Turnover is recognised at a point in time when a performance obligation is satisfied by transferring a good to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 5% straight line
Plant and machinery etc - 15% Reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


DH EGGS LTD (REGISTERED NUMBER: 10513828)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Tangible fixed assets
Plant and
Land and machinery
buildings etc Totals
£    £    £   
Cost
At 1 April 2022 577,898 770,614 1,348,512
Additions 42,000 45,000 87,000
At 31 March 2023 619,898 815,614 1,435,512
Depreciation
At 1 April 2022 102,722 339,033 441,755
Charge for year 30,995 71,487 102,482
At 31 March 2023 133,717 410,520 544,237
Net book value
At 31 March 2023 486,181 405,094 891,275
At 31 March 2022 475,176 431,581 906,757

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 94,887 62,832
Other debtors 11,806 5,392
106,693 68,224

DH EGGS LTD (REGISTERED NUMBER: 10513828)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


6. Creditors: amounts falling due within one year
2023 2022
£    £   
Bank loans and overdrafts 232,393 233,203
Trade creditors 104,047 48,034
Other creditors 4,753 6,406
341,193 287,643

7. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Bank loans 858,996 851,801