Registered number
12455832
WARWICK EGGS LTD
Filleted Accounts
29 February 2024
WARWICK EGGS LTD
Registered number: 12455832
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Stocks 8,500 8,000
Debtors 4 13,120 12,072
Cash at bank and in hand 28,838 19,052
50,458 39,124
Creditors: amounts falling due within one year 5 (20,460) (16,868)
Net current assets 29,998 22,256
Net assets 29,999 22,257
Capital and reserves
Called up share capital 100 100
Profit and loss account 29,899 22,157
Shareholder's funds 29,999 22,257
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Howard
Director
Approved by the board on 24 July 2024
WARWICK EGGS LTD
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
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).
Tangible fixed assets
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:
Motor vehicle over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Motor vehicle
£
Cost
At 1 March 2023 1
At 29 February 2024 1
Depreciation
At 29 February 2024 -
Net book value
At 29 February 2024 1
At 28 February 2023 1
4 Debtors 2024 2023
£ £
Trade debtors 12,600 11,874
Taxation 520 198
13,120 12,072
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors and accruals 5,477 7,856
Taxation 4,053 1,937
Director's loan account 10,930 7,075
20,460 16,868
6 Other information
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
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