05107863falseOnlie retail sales2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05107863

E & G WEBSALES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Delrose Consulting Ltd
Chartered Management Accountants
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH

E & G WEBSALES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
M S GODSELL
REGISTERED OFFICE
Units A6-A7 Broadway Road
Winchcombe
Cheltenham
GL54 5NT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05107863
ACCOUNTANTS
Delrose Consulting Ltd
Chartered Management Accountants
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH

E & G WEBSALES LTD

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

E & G WEBSALES LTD

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets41,5742,541
CURRENT ASSETS
Stock31,95429,872
Debtors65,82112,081
Cash at bank and in hand64,89148,989
102,66690,942
CREDITORS: Amounts falling due within one year761,88355,511
NET CURRENT ASSETS40,78335,431
TOTAL ASSETS LESS CURRENT LIABILITIES42,35737,972
PROVISIONS FOR LIABILITIES AND CHARGES8299483
NET ASSETS42,05837,489
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account41,95837,389
SHAREHOLDERS' FUNDS42,05837,489
For the year ending 31/12/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/05/2025 and signed on their behalf by
.............................
M S GODSELL
Director

E & G WEBSALES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 25%
Equipmentstraight line 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

E & G WEBSALES LTD

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/01/202430,00030,000
At 31/12/202430,00030,000
Depreciation
At 01/01/202430,00030,000
At 31/12/202430,00030,000
Net Book Amounts
At 31/12/2024--
4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/01/20245,3463,3068,652
Additions331-331
At 31/12/20245,6773,3068,983
Depreciation
At 01/01/20243,7942,3176,111
For the year7775211,298
At 31/12/20244,5712,8387,409
Net Book Amounts
At 31/12/20241,1064681,574
At 31/12/20231,5529892,541
5. STOCK 20242023
££
Stock comprises:
Stock31,95429,872
31,95429,872

E & G WEBSALES LTD

6. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,9777,981
Prepayments3,8444,100
5,82112,081
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT13,53810,511
Directors current account31,91628,807
Trade creditors8,5196,482
Other creditors7,4108,271
Accruals5001,440
61,88355,511
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation299483
299483
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
57 A Ordinary Shares of £1 each5757
43 B Ordinary Shares of £1 each4343
100100