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Company Registration No. 11002703 (England and Wales)
Living Eggs (Herts) Limited Unaudited accounts for the year ended 31 October 2024
Living Eggs (Herts) Limited Unaudited accounts Contents
Page
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Living Eggs (Herts) Limited Company Information for the year ended 31 October 2024
Director
Andrew Reed
Company Number
11002703 (England and Wales)
Registered Office
8 Foxley Grove Welwyn Hertfordshire AL6 0DW England
Accountants
Accountancy & Book-Keeping Services 31 Wilga Road Welwyn Hertfordshire AL6 9PT
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Living Eggs (Herts) Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
54,000 
54,000 
Tangible assets
26,372 
32,965 
80,372 
86,965 
Current assets
Cash at bank and in hand
4,602 
12,953 
Creditors: amounts falling due within one year
(16,802)
(24,697)
Net current liabilities
(12,200)
(11,744)
Net assets
68,172 
75,221 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
68,171 
75,220 
Shareholders' funds
68,172 
75,221 
For the year ending 31 October 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.
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 7 January 2025 and were signed on its behalf by
Andrew Reed Director Company Registration No. 11002703
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Living Eggs (Herts) Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Living Eggs (Herts) Limited is a private company, limited by shares, registered in England and Wales, registration number 11002703. The registered office is 8 Foxley Grove, Welwyn, Hertfordshire, AL6 0DW, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
18%
Motor vehicles
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill) are included at cost.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
54,000 
At 31 October 2024
54,000 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
54,000 
At 31 October 2023
54,000 
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Living Eggs (Herts) Limited Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
37,260 
40,731 
77,991 
At 31 October 2024
37,260 
40,731 
77,991 
Depreciation
At 1 November 2023
25,149 
19,877 
45,026 
Charge for the year
2,422 
4,171 
6,593 
At 31 October 2024
27,571 
24,048 
51,619 
Net book value
At 31 October 2024
9,689 
16,683 
26,372 
At 31 October 2023
12,111 
20,854 
32,965 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,500 
8,933 
VAT
361 
- 
Trade creditors
1,279 
1,261 
Taxes and social security
- 
4,553 
Loans from directors
8,662 
9,950 
16,802 
24,697 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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