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REGISTERED NUMBER: 07610572 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

A Dozen Eggs Ltd

A Dozen Eggs Ltd (Registered number: 07610572)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A Dozen Eggs Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs F C Johnson
Mrs J E Wdowiak





SECRETARY: Mrs F C Johnson





REGISTERED OFFICE: 44b Church Gate
Loughborough
Leicestershire
LE11 1UE





REGISTERED NUMBER: 07610572 (England and Wales)





ACCOUNTANTS: Byte Accounting Ltd
4, New Humberstone House
40 Thurmaston Lane
Leicester
LE5 0TE

A Dozen Eggs Ltd (Registered number: 07610572)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,271 2,837

CURRENT ASSETS
Debtors 5 16,975 11,009
Cash at bank 9,986 16,821
26,961 27,830
CREDITORS
Amounts falling due within one year 6 29,050 30,352
NET CURRENT LIABILITIES (2,089 ) (2,522 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

182

315

PROVISIONS FOR LIABILITIES 108 -
NET ASSETS 74 315

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8 72 313
SHAREHOLDERS' FUNDS 74 315

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

A Dozen Eggs Ltd (Registered number: 07610572)

Balance Sheet - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by:





Mrs F C Johnson - Director


A Dozen Eggs Ltd (Registered number: 07610572)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

A Dozen Eggs 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

A Dozen Eggs Ltd (Registered number: 07610572)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 12,891 1,112 3,314 17,317
DEPRECIATION
At 1 May 2023 12,891 350 1,239 14,480
Charge for year - 115 451 566
At 30 April 2024 12,891 465 1,690 15,046
NET BOOK VALUE
At 30 April 2024 - 647 1,624 2,271
At 30 April 2023 - 762 2,075 2,837

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors (4,627 ) (19,877 )
Other debtors - 5,037
Directors' current accounts 7,593 14,925
S455 Tax 14,009 3,997
VAT - 7,473
Prepayments - (546 )
16,975 11,009

A Dozen Eggs Ltd (Registered number: 07610572)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts (see note 7)
1,599

6,872
Trade creditors 109 749
Tax 6,335 16,005
Social security and other taxes 15,257 2,382
Wages Control 2,699 -
Pension Control 37 -
VAT 3,014 -
Other creditors - 3,100
Accrued expenses - 1,244
29,050 30,352

7. LOANS

An analysis of the maturity of loans is given below:

30.4.24 30.4.23
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 1,599 6,872

8. RESERVES
Retained
earnings
£   

At 1 May 2023 313
Profit for the year 9,759
Dividends (10,000 )
At 30 April 2024 72

A Dozen Eggs Ltd (Registered number: 07610572)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mrs F C Johnson
Balance outstanding at start of year 7,994 (5 )
Amounts advanced 11,720 7,999
Amounts repaid (15,917 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,797 7,994

Mrs J E Wdowiak
Balance outstanding at start of year 6,931 (2,373 )
Amounts advanced 7,385 9,304
Amounts repaid (10,519 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,797 6,931