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Registered number: 06456891

Eggar & Company (1972) Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

Prepared By:
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB

Eggar & Company (1972) Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
DIRECTORS
S S Eggar
T S Eggar
SECRETARY
S S Eggar
REGISTERED OFFICE
Stuart Cottage, Blackbirds Bottom
Goring Heath
Reading
RG8 7SX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06456891
ACCOUNTANTS
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB

Eggar & Company (1972) Limited

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Eggar & Company (1972) Limited

BALANCE SHEET AT 30 November 2023
20232022
Notes££
FIXED ASSETS
Investment Assets3500500
CURRENT ASSETS
Debtors4108,075108,267
Cash at bank and in hand316994
108,391109,261
CREDITORS: Amounts falling due within one year5108,851108,991
NET CURRENT (LIABILITIES) / ASSETS(460)270
TOTAL ASSETS LESS CURRENT LIABILITIES40770
CAPITAL AND RESERVES
Called up share capital6404404
Capital redemption reserve79696
Profit and loss account(460)270
SHAREHOLDERS' FUNDS40770
For the year ending 30 November 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11 July 2024 and signed on their behalf by
.............................
S S Eggar
Director

Eggar & Company (1972) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The Company's principal place of business is The Old Brewery, Unit 2, Thames Court, Goring, Reading RG8 9AQ.
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20232022
No.No.
Average number of employees44
3. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 1 December 2022500500
At 30 November 2023500500
Amortisation
Net Book Amounts
At 30 November 2023500500
At 30 November 2022500500

Eggar & Company (1972) Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors-16
Amounts due from group companies107,824108,012
Prepayments251239
108,075108,267
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Other taxation and social security3162,697
Trade creditors271-
Accruals1,9301,912
Amounts due to group companies106,334104,382
108,851108,991
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
404 Ordinary shares of £1 each404404
404404
7. OTHER RESERVES 20232022
££
Capital redemption reserve9696
9696
8. CONTROLLING PARTY
The Company is controlled by its directors.

Eggar & Company (1972) Limited

9. RELATED PARTY TRANSACTIONS
At the year end the Company was owed £107,824 (2022 - £108,012) by H Foster & Co Limited.
At the year end the Company owed £106,334 (2022 - £104,382) to H Foster 1875 Limited.