1 February 2023 false No description of principal activity Taxfiler 2024.1 07895553business:PrivateLimitedCompanyLtd2023-02-012024-01-31 078955532023-01-31 078955532023-02-012024-01-31 07895553business:AuditExemptWithAccountantsReport2023-02-012024-01-31 07895553business:FilletedAccounts2023-02-012024-01-31 078955532024-01-31 078955532023-01-31 07895553core:WithinOneYear2024-01-31 07895553core:WithinOneYear2023-01-31 07895553core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 07895553core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 07895553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 07895553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 07895553core:PreviouslyStatedAmount2024-01-31 07895553core:PreviouslyStatedAmount2023-01-31 07895553business:SmallEntities2023-02-012024-01-31 07895553business:Director12023-02-012024-01-31 07895553business:RegisteredOffice2023-02-012024-01-31 07895553core:PlantMachinery2023-02-012024-01-31 07895553core:MotorVehicles2023-02-012024-01-31 07895553core:FurnitureFittings2023-02-012024-01-31 07895553core:ComputerEquipment2023-02-012024-01-31 07895553core:Goodwill2023-01-31 07895553core:Goodwill2024-01-31 07895553core:PlantMachinery2023-01-31 07895553core:MotorVehicles2023-01-31 07895553core:FurnitureFittings2023-01-31 07895553core:ComputerEquipment2023-01-31 07895553core:PlantMachinery2024-01-31 07895553core:MotorVehicles2024-01-31 07895553core:FurnitureFittings2024-01-31 07895553core:ComputerEquipment2024-01-31 07895553core:AfterOneYear2024-01-31 07895553core:AfterOneYear2023-01-31 078955532022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07895553
S Eggins Limited Unaudited accounts for the year ended 31 January 2024
S Eggins Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,141 
2,040 
Current assets
Debtors
1,010 
- 
Cash at bank and in hand
1,888 
2,101 
2,898 
2,101 
Creditors: amounts falling due within one year
(3,873)
(2,829)
Net current liabilities
(975)
(728)
Net assets
166 
1,312 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
165 
1,311 
Shareholders' funds
166 
1,312 
For the year ending 31 January 2024 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 his 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 16 April 2024 and were signed on its behalf by
Sam Eggins Director Company Registration No. 07895553
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S Eggins Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
S Eggins Limited is a private company, limited by shares, , registration number 07895553. The registered office is 7 St John's Close, Aldwick, West Sussex, PO21 5RX.
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:
Plant & machinery
20% SLM
Motor vehicles
25% SLM
Fixtures & fittings
25% SLM
Computer equipment
33.33% SLM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
10,000 
At 31 January 2024
10,000 
Amortisation
At 1 February 2023
10,000 
At 31 January 2024
10,000 
Net book value
At 31 January 2024
- 
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S Eggins Limited Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
2,605 
7,050 
550 
1,233 
11,438 
At 31 January 2024
2,605 
7,050 
550 
1,233 
11,438 
Depreciation
At 1 February 2023
959 
6,677 
529 
1,233 
9,398 
Charge for the year
521 
373 
5 
- 
899 
At 31 January 2024
1,480 
7,050 
534 
1,233 
10,297 
Net book value
At 31 January 2024
1,125 
- 
16 
- 
1,141 
At 31 January 2023
1,646 
373 
21 
- 
2,040 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,010 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,213 
2,235 
Loans from directors
2,000 
- 
Accruals
660 
594 
3,873 
2,829 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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