2022-04-012023-03-312023-03-31false08465495HAM AND EGG LTD2024-03-2782990iso4217:GBPxbrli:pure084654952022-04-01084654952023-03-31084654952022-04-012023-03-31084654952021-04-01084654952022-03-31084654952021-04-012022-03-3108465495bus:SmallEntities2022-04-012023-03-3108465495bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3108465495bus:AbridgedAccounts2022-04-012023-03-3108465495bus:PrivateLimitedCompanyLtd2022-04-012023-03-3108465495core:WithinOneYear2023-03-3108465495core:AfterOneYear2023-03-3108465495core:WithinOneYear2022-03-3108465495core:AfterOneYear2022-03-3108465495core:ShareCapital2023-03-3108465495core:SharePremium2023-03-3108465495core:RevaluationReserve2023-03-3108465495core:OtherReservesSubtotal2023-03-3108465495core:RetainedEarningsAccumulatedLosses2023-03-3108465495core:ShareCapital2022-03-3108465495core:SharePremium2022-03-3108465495core:RevaluationReserve2022-03-3108465495core:OtherReservesSubtotal2022-03-3108465495core:RetainedEarningsAccumulatedLosses2022-03-3108465495core:LandBuildings2023-03-3108465495core:PlantMachinery2023-03-3108465495core:Vehicles2023-03-3108465495core:FurnitureFittings2023-03-3108465495core:OfficeEquipment2023-03-3108465495core:NetGoodwill2023-03-3108465495core:IntangibleAssetsOtherThanGoodwill2023-03-3108465495core:ListedExchangeTraded2023-03-3108465495core:UnlistedNon-exchangeTraded2023-03-3108465495core:LandBuildings2022-03-3108465495core:PlantMachinery2022-03-3108465495core:Vehicles2022-03-3108465495core:FurnitureFittings2022-03-3108465495core:OfficeEquipment2022-03-3108465495core:NetGoodwill2022-03-3108465495core:IntangibleAssetsOtherThanGoodwill2022-03-3108465495core:ListedExchangeTraded2022-03-3108465495core:UnlistedNon-exchangeTraded2022-03-3108465495core:LandBuildings2022-04-012023-03-3108465495core:PlantMachinery2022-04-012023-03-3108465495core:Vehicles2022-04-012023-03-3108465495core:FurnitureFittings2022-04-012023-03-3108465495core:OfficeEquipment2022-04-012023-03-3108465495core:NetGoodwill2022-04-012023-03-3108465495core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3108465495core:ListedExchangeTraded2022-04-012023-03-3108465495core:UnlistedNon-exchangeTraded2022-04-012023-03-3108465495core:MoreThanFiveYears2022-04-012023-03-3108465495core:Non-currentFinancialInstruments2023-03-3108465495core:Non-currentFinancialInstruments2022-03-3108465495dpl:CostSales2022-04-012023-03-3108465495dpl:DistributionCosts2022-04-012023-03-3108465495core:LandBuildings2022-04-012023-03-3108465495core:PlantMachinery2022-04-012023-03-3108465495core:Vehicles2022-04-012023-03-3108465495core:FurnitureFittings2022-04-012023-03-3108465495core:OfficeEquipment2022-04-012023-03-3108465495dpl:AdministrativeExpenses2022-04-012023-03-3108465495core:NetGoodwill2022-04-012023-03-3108465495core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3108465495dpl:GroupUndertakings2022-04-012023-03-3108465495dpl:ParticipatingInterests2022-04-012023-03-3108465495dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3108465495core:ListedExchangeTraded2022-04-012023-03-3108465495dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3108465495core:UnlistedNon-exchangeTraded2022-04-012023-03-3108465495dpl:CostSales2021-04-012022-03-3108465495dpl:DistributionCosts2021-04-012022-03-3108465495core:LandBuildings2021-04-012022-03-3108465495core:PlantMachinery2021-04-012022-03-3108465495core:Vehicles2021-04-012022-03-3108465495core:FurnitureFittings2021-04-012022-03-3108465495core:OfficeEquipment2021-04-012022-03-3108465495dpl:AdministrativeExpenses2021-04-012022-03-3108465495core:NetGoodwill2021-04-012022-03-3108465495core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3108465495dpl:GroupUndertakings2021-04-012022-03-3108465495dpl:ParticipatingInterests2021-04-012022-03-3108465495dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3108465495core:ListedExchangeTraded2021-04-012022-03-3108465495dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3108465495core:UnlistedNon-exchangeTraded2021-04-012022-03-3108465495core:NetGoodwill2023-03-3108465495core:IntangibleAssetsOtherThanGoodwill2023-03-3108465495core:LandBuildings2023-03-3108465495core:PlantMachinery2023-03-3108465495core:Vehicles2023-03-3108465495core:FurnitureFittings2023-03-3108465495core:OfficeEquipment2023-03-3108465495core:AfterOneYear2023-03-3108465495core:WithinOneYear2023-03-3108465495core:ListedExchangeTraded2023-03-3108465495core:UnlistedNon-exchangeTraded2023-03-3108465495core:ShareCapital2023-03-3108465495core:SharePremium2023-03-3108465495core:RevaluationReserve2023-03-3108465495core:OtherReservesSubtotal2023-03-3108465495core:RetainedEarningsAccumulatedLosses2023-03-3108465495core:NetGoodwill2022-03-3108465495core:IntangibleAssetsOtherThanGoodwill2022-03-3108465495core:LandBuildings2022-03-3108465495core:PlantMachinery2022-03-3108465495core:Vehicles2022-03-3108465495core:FurnitureFittings2022-03-3108465495core:OfficeEquipment2022-03-3108465495core:AfterOneYear2022-03-3108465495core:WithinOneYear2022-03-3108465495core:Liste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HAM AND EGG LTD

Registered Number
08465495
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

HAM AND EGG LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

HAMDY, Dominic Charles
HIAM, Oliver John

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

08465495 (England and Wales)
HAM AND EGG LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3211,889249,977
211,889249,977
Current assets
Stocks22,59747,193
Debtors486,944289,641
Cash at bank and on hand33,518142,756
543,059479,590
Creditors amounts falling due within one year5(595,510)(356,346)
Net current assets (liabilities)(52,451)123,244
Total assets less current liabilities159,438373,221
Creditors amounts falling due after one year6(213,285)(344,770)
Provisions for liabilities-(11,580)
Net assets(53,847)16,871
Capital and reserves
Called up share capital22
Profit and loss account(53,849)16,869
Shareholders' funds(53,847)16,871
The financial statements were approved and authorised for issue by the Board of Directors on 27 March 2024, and are signed on its behalf by:
HAMDY, Dominic Charles
Director
Registered Company No. 08465495
HAM AND EGG LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows: Leasehold Building and Improvement - 10 years Plant and Machinery - 25% Reducing Balance Kitchen Equipment - 25% Reducing Balance Motor Vehicles - 25% Reducing Balance Office Equipment - 25% straight line
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.Average number of employees

20232022
Average number of employees during the year2834
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 22404,375
Additions921
At 31 March 23405,297
Depreciation and impairment
At 01 April 22154,398
Charge for year39,009
At 31 March 23193,407
Net book value
At 31 March 23211,889
At 31 March 22249,977
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables214,622161,321
Other debtors211,421106,418
Prepayments and accrued income60,90121,902
Total486,944289,641
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables283,966163,813
Taxation and social security186,303183,548
Other creditors23,3935,860
Accrued liabilities and deferred income101,8483,125
Total595,510356,346
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts213,285342,647
Other creditors-2,123
Total213,285344,770