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REGISTERED NUMBER: 05256421 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Hart Eggs Limited

Hart Eggs Limited (Registered number: 05256421)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Hart Eggs Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mr N Brinkley





SECRETARY: Mrs A Brinkley





REGISTERED OFFICE: Moat Farm
Baylham
Ipswich
Suffolk
IP6 8JW





REGISTERED NUMBER: 05256421 (England and Wales)





ACCOUNTANTS: Emsdens Limited - Chartered Certified Accountants
Ladbrook Close
Elmsett
Ipswich
Suffolk
IP7 6LD

Hart Eggs Limited (Registered number: 05256421)

Statement of Financial Position
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,479 31,240

CURRENT ASSETS
Stocks 600 1,924
Debtors 5 31,172 16,590
Cash at bank 26,413 22,883
58,185 41,397
CREDITORS
Amounts falling due within one year 6 40,751 39,748
NET CURRENT ASSETS 17,434 1,649
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,913

32,889

PROVISIONS FOR LIABILITIES 3,484 4,479
NET ASSETS 37,429 28,410

CAPITAL AND RESERVES
Called up share capital 7 50 50
Retained earnings 37,379 28,360
SHAREHOLDERS' FUNDS 37,429 28,410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 April 2025 and were signed by:



Mr N Brinkley - Director


Hart Eggs Limited (Registered number: 05256421)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Hart Eggs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Hart Eggs Limited (Registered number: 05256421)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 78,513
DEPRECIATION
At 1 November 2023 47,273
Charge for year 7,761
At 31 October 2024 55,034
NET BOOK VALUE
At 31 October 2024 23,479
At 31 October 2023 31,240

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 29,089 16,029
Other debtors 2,083 561
31,172 16,590

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 34,418 38,364
Taxation and social security 5,480 6
Other creditors 853 1,378
40,751 39,748

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
50 Ordinary £1 50 50

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr N Brinkley.

The ultimate controlling party is Mr N Brinkley.