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
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
Eggleston Ceramics Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
478
Creditors: amounts falling due within one year
(41,651)
Net current liabilities
(11,527)
Profit and loss account
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
Eggleston Ceramics Ltd
Notes to the Accounts
for the period from 3 August 2022 to 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
1,432
11,740
13,172
At 31 August 2023
1,432
11,740
13,172
Charge for the period
286
1,174
1,460
At 31 August 2023
286
1,174
1,460
At 31 August 2023
1,146
10,566
11,712
Eggleston Ceramics Ltd
Notes to the Accounts
for the period from 3 August 2022 to 31 August 2023
Amounts falling due within one year
Accrued income and prepayments
213
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
Obligations under finance leases and hire purchase contracts
9,474
7
Average number of employees
During the period the average number of employees was 4.