EGG PROCUREMENT LTD Filleted Accounts Cover
EGG PROCUREMENT LTD
Company No. 12190869
Unaudited Accounts
30 September 2024
EGG PROCUREMENT LTD Balance Sheet Registrar
at
30 September 2024
Company No.
12190869
2024
2023
£
£
Fixed assets
106767
Current assets
31,49838,269
Prepayments and accrued income
11
Creditors: Amounts falling due within one year
(30,226)
(29,372)
Net current assets
1,2738,898
Total assets less current liabilities
1,3799,665
Creditors: Amounts falling due after more than one year
(4,640)
(8,321)
Accruals and deferred income
(1,034)
(999)
(4,295)
345
Capital and reserves
(4,295)
345
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 October 2023
32,514
Advanced in the period
24,143
Amounts repaid in the period
(33,780)
At 30 September 2024
22,877
4
General information
EGG PROCUREMENT LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12190869
Its registered office is:
167-169
Great Portland Street
London
England
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 May 2025 and signed on its behalf by:
W. Latham - Director
EGG PROCUREMENT LTD1219086930 September 202401 October 2023false07 May 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Other specialised construction activities not elsewhere classified. 121908692023-10-012024-09-30121908692024-09-30121908692023-09-3012190869core:WithinOneYear2024-09-3012190869core:WithinOneYear2023-09-3012190869core:AfterOneYear2024-09-3012190869core:AfterOneYear2023-09-30121908692022-10-012023-09-30121908692023-10-0112190869countries:UnitedKingdom2023-10-012024-09-3012190869bus:RegisteredOffice2023-10-012024-09-3012190869bus:Micro-entities2023-10-012024-09-3012190869bus:FullAccounts2023-10-012024-09-3012190869bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012190869bus:Director12023-10-012024-09-3012190869bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure