Company Registration No. 04537757 (England and Wales)
Eggs R Us Limited
Unaudited accounts
for the year ended 30 September 2024
Eggs R Us Limited
Unaudited accounts
Contents
Eggs R Us Limited
Company Information
for the year ended 30 September 2024
Directors
Ian Bellamy
Tania Bellamy
Company Number
04537757 (England and Wales)
Registered Office
Ambell Farm
Claybridge, Kirk Lane
Goole
DN14 9AN
Accountants
Bernard Lister & Co Accountants Ltd
64 Hall Gate
Doncaster
DN1 3PB
Eggs R Us Limited
Statement of financial position
as at 30 September 2024
Tangible assets
309,241
171,799
Inventories
128,900
106,153
Cash at bank and in hand
285,545
148,725
Creditors: amounts falling due within one year
(367,097)
(274,436)
Net current assets
65,726
41,034
Net assets
374,967
212,833
Called up share capital
25,000
25,000
Profit and loss account
349,967
187,833
Shareholders' funds
374,967
212,833
For the year ending 30 September 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by
Ian Bellamy
Director
Company Registration No. 04537757
Eggs R Us Limited
Notes to the Accounts
for the year ended 30 September 2024
Eggs R Us Limited is a private company, limited by shares, registered in England and Wales, registration number 04537757. The registered office is Ambell Farm, Claybridge, Kirk Lane, Goole, DN14 9AN.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
At 30 September 2024
782,024
Charge for the year
22,702
At 30 September 2024
472,783
At 30 September 2024
309,241
At 30 September 2023
171,799
Amounts falling due within one year
Trade debtors
18,378
60,592
Eggs R Us Limited
Notes to the Accounts
for the year ended 30 September 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
171,174
93,718
Taxes and social security
48,504
9,679
Loans from directors
147,419
171,039
Allotted, called up and fully paid:
25,000 Ordinary shares of £1 each
25,000
25,000
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Average number of employees
During the year the average number of employees was 1 (2023: 1).