1 August 2022 v2024.10.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP059394742022-08-012023-07-31059394742023-07-31059394742022-07-3105939474core:WithinOneYear2023-07-3105939474core:WithinOneYear2022-07-3105939474core:AfterOneYear2023-07-3105939474core:AfterOneYear2022-07-3105939474bus:RegisteredOffice2022-08-012023-07-31059394742021-08-012022-07-3105939474bus:Director12022-08-012023-07-310593947412022-08-012023-07-3105939474countries:EnglandWales2022-08-012023-07-3105939474bus:AuditExemptWithAccountantsReport2022-08-012023-07-3105939474bus:PrivateLimitedCompanyLtd2022-08-012023-07-3105939474bus:Micro-entities2022-08-012023-07-3105939474bus:FullAccounts2022-08-012023-07-31
Company registration number:
05939474
Living Eggs (Midlands) Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2023
Living Eggs (Midlands) Limited
Statement of Financial Position
31 July 2023
20232022
££
Fixed assets
14,000
 
14,000
 
   
Current assets
82,402
 
67,527
 
Prepayments and accrued income
3,500
 
3,500
 
Creditors: amounts falling due within one year
(69,411
)
(49,825
)
Net current assets
16,491
 
21,202
 
Total assets less current liabilities
30,491
 
35,202
 
Creditors: amounts falling due after more than one year
(26,784
)
(31,210
)
Accruals and deferred income
(2,220
)
(1,820
)
Net assets
1,487
 
2,172
 
   
Capital and reserves
1,487
 
2,172
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales, registration number 05939474. The address of the registered office is
Suite 431
,
Birmingham
,
B2 4AY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
2
).

3 Directors' advances, credit and guarantees

During the year Mr M.P. Hunt and Mrs GP Henson entered into the following advances and credits with the company:
2023
Mr PM Hunt
Balance brought forward £(11,750)
Repayments £20,978
Credits £(18,000)
Balance outstanding £(8,772)
Mrs GP Henson
Balance brought forward £(15,244)
Repayments £4,475
Credits £(28,407)
Balance outstanding £(39,176)
2022
Mr PM Hunt
Balance brought forward £(163)
Repayments £9,413
Credits £(21,000)
Balance outstanding £(11,750)
Mrs GP Henson
Balance brought forward £(15,766)
Repayments £21,522
Credits £(21,000)
Balance outstanding £(15,244)
For the year ending
31 July 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 April 2024
, and are signed on behalf of the board by:
Mr Patrick Mark Hunt
Director
Company registration number:
05939474