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Company Registration No. 11075965 (England and Wales)
PENGUINS EGG LTD Unaudited accounts for the year ended 31 March 2024
PENGUINS EGG LTD Unaudited accounts Contents
Page
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PENGUINS EGG LTD Company Information for the year ended 31 March 2024
Director
Thomas Joseph Wright
Company Number
11075965 (England and Wales)
Registered Office
27 Outer Trinities Beverley North Humberside HU17 0HN England
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PENGUINS EGG LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,708 
23,153 
Investments
1,023 
1,023 
21,731 
24,176 
Current assets
Debtors
95,039 
46,194 
Cash at bank and in hand
237,127 
163,776 
332,166 
209,970 
Creditors: amounts falling due within one year
(78,215)
(45,762)
Net current assets
253,951 
164,208 
Total assets less current liabilities
275,682 
188,384 
Creditors: amounts falling due after more than one year
(14,044)
(19,433)
Net assets
261,638 
168,951 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
261,637 
168,950 
Shareholders' funds
261,638 
168,951 
For the year ending 31 March 2024 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 his 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 the year in accordance with Section 444(2A).
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 5 July 2024 and were signed on its behalf by
Thomas Joseph Wright Director Company Registration No. 11075965
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PENGUINS EGG LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PENGUINS EGG LTD is a private company, limited by shares, registered in England and Wales, registration number 11075965. The registered office is 27 Outer Trinities, Beverley, North Humberside, HU17 0HN, 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
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
25% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
67,630 
Additions
9,472 
Disposals
(3,835)
At 31 March 2024
73,267 
Depreciation
At 1 April 2023
44,477 
Charge for the year
10,499 
On disposals
(2,417)
At 31 March 2024
52,559 
Net book value
At 31 March 2024
20,708 
At 31 March 2023
23,153 
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PENGUINS EGG LTD Notes to the Accounts for the year ended 31 March 2024
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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