EGGCO LTD

Company Registration Number:
08755500 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

EGGCO LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

EGGCO LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 65,769 16,023
Total fixed assets: 65,769 16,023
Current assets
Stocks: 235,450 185,450
Debtors:   190,399 39,000
Cash at bank and in hand: 32,829 14,561
Total current assets: 458,678 239,011
Creditors: amounts falling due within one year:   (164,480) (234,567)
Net current assets (liabilities): 294,198 4,444
Total assets less current liabilities: 359,967 20,467
Creditors: amounts falling due after more than one year: 4 (335,310)
Total net assets (liabilities): 24,657 20,467
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 24,656 20,466
Shareholders funds: 24,657 20,467

The notes form part of these financial statements

EGGCO LTD

Balance sheet statements

For the year ending 31 October 2023 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 July 2024
and signed on behalf of the board by:

Name: Shahid Akram
Status: Director

The notes form part of these financial statements

EGGCO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

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

EGGCO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 20 7

EGGCO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 78,104
Additions 67,640
At 31 October 2023 145,744
Depreciation
At 01 November 2022 62,081
Charge for year 17,894
At 31 October 2023 79,975
Net book value
At 31 October 2023 65,769
At 31 October 2022 16,023

EGGCO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due after more than one year note

A loan from Dairyfresh Ltd of £335K existed at year-end for financial support during the year. A company owned by K Hussain who is a close associate of the director.

EGGCO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Related party transactions

Name of the related party: Dairyfresh Ltd
Relationship:
Customer
Description of the Transaction: Financial support via a loan during a time when the company did not have access to a company bank facility.
£
Balance at 01 November 2022 0
Balance at 31 October 2023 335,310