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Scotch Egg Productions Limited

Registered Number
08029115
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

Scotch Egg Productions Limited
Company Information
for the period from 30 June 2023 to 30 June 2024

Director

James Graham

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

08029115 (England and Wales)
Scotch Egg Productions Limited
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,7804,200
3,7804,200
Current assets
Debtors443,929141,626
Cash at bank and on hand35,20959,822
79,138201,448
Creditors amounts falling due within one year5(19,614)(164,508)
Net current assets (liabilities)59,52436,940
Total assets less current liabilities63,30441,140
Provisions for liabilities6(718)(798)
Net assets62,58640,342
Capital and reserves
Called up share capital22
Profit and loss account62,58440,340
Shareholders' funds62,58640,342
The financial statements were approved and authorised for issue by the Director on 18 March 2025, and are signed on its behalf by:
James Graham
Director
Registered Company No. 08029115
Scotch Egg Productions Limited
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings10
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 30 June 239,8909,890
At 30 June 249,8909,890
Depreciation and impairment
At 30 June 235,6905,690
Charge for year420420
At 30 June 246,1106,110
Net book value
At 30 June 243,7803,780
At 29 June 234,2004,200
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables11,129108,826
Amounts owed by group undertakings32,80032,800
Total43,929141,626
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables630151,074
Taxation and social security15,70811,252
Other creditors351232
Accrued liabilities and deferred income2,9251,950
Total19,614164,508
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)718798
Total718798