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REGISTERED NUMBER: 10161149 (England and Wales)















Easter Egg Ltd

Unaudited Financial Statements for the Year Ended 31 May 2024






Easter Egg Ltd (Registered number: 10161149)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Easter Egg Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mrs CS Wright
BC Wright





REGISTERED OFFICE: 73 Sandbach Road North
Alsager
Stoke-On-Trent
ST7 2AQ





REGISTERED NUMBER: 10161149 (England and Wales)





ACCOUNTANTS: Marshall Accountancy Ltd
St Mary's House
Crewe Road
Alsager
Stoke-On-Trent
ST7 2EW

Easter Egg Ltd (Registered number: 10161149)

Abridged Balance Sheet
31 May 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 623 508
623 508

CURRENT ASSETS
Debtors 52,748 22,025
Cash at bank 81,407 107,030
134,155 129,055
CREDITORS
Amounts falling due within one year (47,511 ) (88,981 )
NET CURRENT ASSETS 86,644 40,074
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,267

40,582

PROVISIONS FOR LIABILITIES (148 ) (101 )
NET ASSETS 87,119 40,481

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 87,019 40,381
SHAREHOLDERS' FUNDS 87,119 40,481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Easter Egg Ltd (Registered number: 10161149)

Abridged Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Profit and Loss and an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by:





BC Wright - Director


Easter Egg Ltd (Registered number: 10161149)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Easter Egg Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Easter Egg Ltd (Registered number: 10161149)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023
and 31 May 2024 20,000
AMORTISATION
At 1 June 2023
and 31 May 2024 20,000
NET BOOK VALUE

At 31 May 2024 -
At 31 May 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023 5,375
Additions 249
At 31 May 2024 5,624
DEPRECIATION
At 1 June 2023 4,867
Charge for year 134
At 31 May 2024 5,001
NET BOOK VALUE
At 31 May 2024 623
At 31 May 2023 508

6. RELATED PARTY DISCLOSURES

2024 2023
£ £

Directors' loan account
Balance brought forward (42,470 ) (62,441 )
(Capital Introduced)/Drawings 123,120 90,771
Dividends (75,000 ) (70,800 )
Balance carried forward 5,650 (42,470 )