WARWICK EGGS LTD |
Notes to the Accounts |
for the year ended 29 February 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
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Motor vehicle |
over 5 years |
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2 |
Employees |
2024 |
|
2023 |
Number |
Number |
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Average number of persons employed by the company |
2 |
|
2 |
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3 |
Tangible fixed assets |
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Motor vehicle |
£ |
|
Cost |
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At 1 March 2023 |
1 |
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At 29 February 2024 |
1 |
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Depreciation |
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At 29 February 2024 |
- |
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Net book value |
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At 29 February 2024 |
1 |
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At 28 February 2023 |
1 |
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4 |
Debtors |
2024 |
|
2023 |
£ |
£ |
|
|
Trade debtors |
12,600 |
|
11,874 |
|
Taxation |
520 |
|
198 |
|
|
|
|
|
|
13,120 |
|
12,072 |
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5 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
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Trade creditors and accruals |
5,477 |
|
7,856 |
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Taxation |
4,053 |
|
1,937 |
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Director's loan account |
10,930 |
|
7,075 |
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|
20,460 |
|
16,868 |
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6 |
Other information |
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WARWICK EGGS LTD is a private company limited by shares and incorporated in England. Its registered office is: |
|
90 Schola Green Lane |
|
Morecambe |
|
LA4 4PU |