1 September 2023 false No description of principal activity Taxfiler 2024.6 13558187business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135581872023-08-31 135581872023-09-012024-08-31 13558187business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 13558187business:FilletedAccounts2023-09-012024-08-31 135581872024-08-31 13558187business:Director12023-09-012024-08-31 13558187business:RegisteredOffice2023-09-012024-08-31 135581872023-08-31 13558187core:WithinOneYear2024-08-31 13558187core:WithinOneYear2023-08-31 13558187countries:EnglandWales2023-09-012024-08-31 135581872022-09-012023-08-31 13558187business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13558187 (England and Wales)
Incredible Eggs North Ltd Unaudited accounts for the year ended 31 August 2024
Incredible Eggs North Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
- 2 -
Incredible Eggs North Ltd Company Information for the year ended 31 August 2024
Director
Michael George Cowan
Company Number
13558187 (England and Wales)
Registered Office
Wadley Farm Fir Tree Crook County Durham DL15 8EB
Accountants
Ellaleigh Book-keeping Services limited 5 Coronation Terrace Fir Tree Crook County Durham DL15 8BP
- 3 -
Incredible Eggs North Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
78,565 
76,122 
Current assets
26,316 
16,356 
Prepayments and accrued income
2,412 
797 
Creditors: amounts falling due within one year
(38,427)
(43,506)
Net current liabilities
(9,699)
(26,353)
Total assets less current liabilities
68,866 
49,769 
Accruals and deferred income
(1,319)
(1,412)
Net assets
67,547 
48,357 
Capital and reserves
67,547 
48,357 
NOTES TO THE ACCOUNTS
1 Statutory information
Incredible Eggs North Ltd is a private company, limited by shares, registered in England and Wales, registration number 13558187. The registered office is Wadley Farm, Fir Tree, Crook, County Durham, DL15 8EB.
2 Director's advances, credit and guarantees
The director is also the director and sole shareholder of Incredible Eggs Midlands and Incredible Eggs Scot. As at 31/8/2024 Incredible Eggs North has the following intercompany balances Incredible Eggs Midlands £7,518 and Incredible Eggs Scot £3,355.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 4 -
Incredible Eggs North Ltd Statement of Financial Position as at 31 August 2024 (continued)
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 January 2025
Michael George Cowan Director Company Registration No. 13558187
- 5 -