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EGG PRODUCTIONS LTD

Registered Number
12582879
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

EGG PRODUCTIONS LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

Elliott Gray
Gemma Gray

Registered Address

Unit 3, Upp Hall Farm
Salmons Lane, Coggeshall
Colchester
CO6 1RY

Registered Number

12582879 (England and Wales)
EGG PRODUCTIONS LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks1,6303,930
Debtors34,24635,207
Cash at bank and on hand43,1673,584
49,04342,721
Creditors amounts falling due within one year4(13,980)(21,148)
Net current assets (liabilities)35,06321,573
Total assets less current liabilities35,06321,573
Net assets35,06321,573
Capital and reserves
Called up share capital100100
Profit and loss account34,96321,473
Shareholders' funds35,06321,573
The financial statements were approved and authorised for issue by the Board of Directors on 20 February 2025, and are signed on its behalf by:
Gemma Gray
Director
Registered Company No. 12582879
EGG PRODUCTIONS LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover comprises the fair value of the consideration received or receivable for the sale of goods/provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except when it relates to other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Stocks and work in progress
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method. The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognized immediately in profit or loss
Trade and other debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-27,502
Prepayments and accrued income4,2467,705
Total4,24635,207
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,68412,250
Taxation and social security7,6534,819
Other creditors4,1433,580
Accrued liabilities and deferred income500499
Total13,98021,148
5.Share capital
The company has issued share capital of 100 ordinary shares of £1 each. There have been no changes in the year.