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Company registration number: 08076036
E G Foam Ltd
Unaudited filleted financial statements
31 May 2024
E G Foam Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
E G Foam Ltd
Directors and other information
Directors Mr P Curran
Mr K Musgrave
Company number 08076036
Registered office Unit 2 Manor Mills
Millshaw
Leeds
West Yorkshire
LS11 8EE
Business address Unit 2, Manor Mills
Leeds
LS11 8EE
Accountants Ascent Accountancy
E G Foam Ltd
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 14,059 29,822
_______ _______
Current assets 126,264 94,967
Prepayments and accrued income 1,223 1,223
_______ _______
127,487 96,190
Creditors: amounts falling due within one year ( 79,991) ( 75,036)
_______ _______
Net current assets 47,496 21,154
_______ _______
Total assets less current liabilities 61,555 50,976
Creditors: amounts falling due after more than one year ( 26,537) ( 38,297)
Accruals and deferred income ( 815) ( 260)
_______ _______
Net assets 34,203 12,419
_______ _______
Capital and reserves 34,203 12,419
_______ _______
Notes to the financial statements
E G Foam Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr P Curran 8,933 21,677 ( 34,232) ( 3,622)
Mr K Musgrave ( 4,350) 29,088 ( 20,531) 4,207
_______ _______ _______ _______
4,583 50,765 ( 54,763) 585
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr P Curran 9,949 49,936 ( 50,952) 8,933
Mr K Musgrave ( 766) 23,614 ( 27,198) ( 4,350)
_______ _______ _______ _______
9,183 73,550 ( 78,150) 4,583
_______ _______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2025 , and are signed on behalf of the board by:
Mr P Curran
Director
Company registration number: 08076036
The company is a private company limited by shares, registered in England.
E G Foam Ltd
The following pages do not form part of the statutory accounts.
E G Foam Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of E G Foam Ltd
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of E G Foam Ltd for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the board of directors of E G Foam Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of E G Foam Ltd and state those matters that we have agreed to state to the board of directors of E G Foam Ltd as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E G Foam Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that E G Foam Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of E G Foam Ltd. You consider that E G Foam Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of E G Foam Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
31 May 2025