3 August 2022 false No description of principal activity Taxfiler 2024.4 14273926business:PrivateLimitedCompanyLtd2022-08-032023-08-31 142739262022-08-02 142739262022-08-032023-08-31 14273926business:AuditExemptWithAccountantsReport2022-08-032023-08-31 14273926business:FilletedAccounts2022-08-032023-08-31 142739262023-08-31 14273926business:Director32022-08-032023-08-31 14273926business:RegisteredOffice2022-08-032023-08-31 14273926core:WithinOneYear2023-08-31 14273926core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14273926core:PreviouslyStatedAmount2023-08-31 14273926business:SmallEntities2022-08-032023-08-31 14273926countries:EnglandWales2022-08-032023-08-31 14273926core:PlantMachinery2022-08-032023-08-31 14273926core:MotorVehicles2022-08-032023-08-31 14273926core:PlantMachinery2022-08-02 14273926core:MotorVehicles2022-08-02 14273926core:PlantMachinery2023-08-31 14273926core:MotorVehicles2023-08-31 14273926core:AfterOneYear2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14273926 (England and Wales)
Eggleston Ceramics Ltd Unaudited accounts for the period from 3 August 2022 to 31 August 2023
Eggleston Ceramics Ltd Unaudited accounts Contents
Page
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Eggleston Ceramics Ltd Company Information for the period from 3 August 2022 to 31 August 2023
Director
Samantha Eggleston
Company Number
14273926 (England and Wales)
Registered Office
239 Main Road Bilton Hull North Humberside HU11 4DX England
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Eggleston Ceramics Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
11,712 
Current assets
Debtors
29,646 
Cash at bank and in hand
478 
30,124 
Creditors: amounts falling due within one year
(41,651)
Net current liabilities
(11,527)
Net assets
185 
Capital and reserves
Profit and loss account
185 
Shareholders' funds
185 
For the period ending 31 August 2023 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 her 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 2 August 2024 and were signed on its behalf by
Samantha Eggleston Director Company Registration No. 14273926
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Eggleston Ceramics Ltd Notes to the Accounts for the period from 3 August 2022 to 31 August 2023
1
Statutory information
Eggleston Ceramics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14273926. The registered office is 239 Main Road, Bilton, Hull, North Humberside, HU11 4DX, England.
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 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% on cost
Motor vehicles
10% on NBV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 August 2022
- 
- 
- 
Additions
1,432 
11,740 
13,172 
At 31 August 2023
1,432 
11,740 
13,172 
Depreciation
Charge for the period
286 
1,174 
1,460 
At 31 August 2023
286 
1,174 
1,460 
Net book value
At 31 August 2023
1,146 
10,566 
11,712 
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Eggleston Ceramics Ltd Notes to the Accounts for the period from 3 August 2022 to 31 August 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
6,358 
Trade debtors
5,939 
Accrued income and prepayments
213 
Other debtors
16,884 
29,394 
Amounts falling due after more than one year
Other debtors
252 
6
Creditors: amounts falling due within one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
9,474 
Trade creditors
27,503 
Other creditors
3,924 
Accruals
750 
41,651 
7
Average number of employees
During the period the average number of employees was 4.
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