2023-04-01 11906591 2024-03-31 11906591 2023-04-01 2024-03-31 11906591 2023-03-31 11906591 2022-04-01 2023-03-31 11906591 uk-core:WithinOneYear 2023-03-31 11906591 uk-core:WithinOneYear 2024-03-31 11906591 uk-core:ShareCapital 2024-03-31 11906591 uk-core:ShareCapital 2023-03-31 11906591 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11906591 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11906591 uk-bus:Director1 2023-04-01 2024-03-31 11906591 uk-core:Goodwill 2023-03-31 11906591 uk-core:Goodwill 2024-03-31 11906591 uk-core:Goodwill 2023-04-01 2024-03-31 11906591 uk-core:ComputerEquipment 2023-03-31 11906591 uk-core:FurnitureFittings 2023-03-31 11906591 uk-core:OtherVehicles 2023-03-31 11906591 uk-core:OtherVehicles 2024-03-31 11906591 uk-core:FurnitureFittings 2024-03-31 11906591 uk-core:ComputerEquipment 2024-03-31 11906591 uk-core:ComputerEquipment 2023-04-01 2024-03-31 11906591 uk-core:FurnitureFittings 2023-04-01 2024-03-31 11906591 uk-core:OtherVehicles 2023-04-01 2024-03-31 11906591 uk-core:WithinOneYear 2024-03-31 11906591 uk-core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure 11906591 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11906591 uk-bus:FRS102 2023-04-01 2024-03-31 11906591 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 11906591 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Stupid Egg Ltd
Registered Number:11906591
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Stupid Egg Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11906591
As at 31 March 2024
Stupid Egg Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
-
1,563
2
Property, plant and equipment
3,008
3,735
3
3,008
5,298
Current assets
Inventories
31,088
15,356
4
Trade and other receivables
5,460
1,387
5
17,068
Cash and cash equivalents
27,674
44,417
53,616
Trade and other payables: amounts falling due within one
year
(37,530)
(36,935)
6
16,086
7,482
Net current assets
Total assets less current liabilities
10,490
21,384
10,490
Net assets
21,384
Capital and reserves
Called up share capital
100
100
Retained earnings
10,390
21,284
10,490
21,384
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Liam Tinkl Director
These financial statements were approved and authorised for issue by the Board on 04 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Stupid Egg Ltd
Notes to the Financial Statements
Statutory Information
Stupid Egg Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11906591.
Registered address:
Unit 13 Ringmer Business Centre
Chamberlaines Lane
Ringmer
East Sussex
BN8 5NF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2023
7,812
At 31 March 2024
7,812
Amortisation
At 01 April 2023
6,249
1,563
Charge for year
At 31 March 2024
7,812
Net book value
At 31 March 2024
-
At 31 March 2023
1,563
2 of 3
5
For the year ended 31 March 2024
Stupid Egg Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2023
7,473
3,198
1,130
3,145
At 31 March 2024
3,145
1,130
3,198
7,473
Provision for depreciation and impairment
At 01 April 2023
3,738
2,538
414
786
Charge for year
727
87
50
590
At 31 March 2024
4,465
2,625
464
1,376
At 31 March 2024
Net book value
1,769
666
573
3,008
At 31 March 2023
2,359
716
660
3,735
4. Inventories
2023
2024
£
£
Stocks
15,356
31,088
5. Trade and other receivables
2023
2024
£
£
Other debtors
1,387
5,460
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
28,483
32,140
Trade creditors
(1)
-
Taxation and social security
1,138
305
Other creditors
7,315
5,085
36,935
37,530
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 3)
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