Company Registration No. 05056419 (England and Wales)
THE HANDMADE SCOTCH EGG COMPANY LIMITED
Unaudited accounts
for the year ended 30 September 2024
THE HANDMADE SCOTCH EGG COMPANY LIMITED
Unaudited accounts
Contents
THE HANDMADE SCOTCH EGG COMPANY LIMITED
Company Information
for the year ended 30 September 2024
Directors
N Chambers
P Chambers
Company Number
05056419 (England and Wales)
Registered Office
THE NEST LITTLE VERZONS FARM
HEREFORD ROAD
LEDBURY
HR8 2PZ
ENGLAND
Accountants
EK Accounting & Tax Services Limited
Fusion At Magna Business Centre, Unit 23
Magna Way
Rotherham
S60 1FE
THE HANDMADE SCOTCH EGG COMPANY LIMITED
Statement of financial position
as at 30 September 2024
Intangible assets
4,000
8,000
Tangible assets
685,205
732,320
Cash at bank and in hand
53,015
34,233
Creditors: amounts falling due within one year
(314,840)
(290,778)
Net current liabilities
(22,354)
(47,866)
Total assets less current liabilities
666,851
692,454
Creditors: amounts falling due after more than one year
(267,971)
(307,784)
Net assets
398,880
384,670
Called up share capital
100
100
Profit and loss account
398,780
384,570
Shareholders' funds
398,880
384,670
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 9 December 2024 and were signed on its behalf by
N Chambers
Director
Company Registration No. 05056419
THE HANDMADE SCOTCH EGG COMPANY LIMITED
Notes to the Accounts
for the year ended 30 September 2024
THE HANDMADE SCOTCH EGG COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05056419. The registered office is THE NEST LITTLE VERZONS FARM, HEREFORD ROAD, LEDBURY, HR8 2PZ, ENGLAND.
2
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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line
Plant & machinery
20 - 50% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2024
40,000
At 30 September 2024
36,000
At 30 September 2024
4,000
At 30 September 2023
8,000
THE HANDMADE SCOTCH EGG COMPANY LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
576,970
384,209
136,294
1,097,473
At 30 September 2024
576,970
388,546
136,294
1,101,810
At 1 October 2023
85,745
264,364
15,044
365,153
Charge for the year
9,792
27,810
13,850
51,452
At 30 September 2024
95,537
292,174
28,894
416,605
At 30 September 2024
481,433
96,372
107,400
685,205
At 30 September 2023
491,225
119,845
121,250
732,320
Amounts falling due within one year
Trade debtors
140,124
148,480
Accrued income and prepayments
4,000
-
7
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
90,663
127,598
Trade creditors
192,297
140,909
Taxes and social security
22,991
16,174
Other creditors
6,389
2,814
Loans from directors
-
783
The bank overdraft is secured by a floating charge over the company's assets together with a personal guarantee by the directors which is limited to £35,000 (2023: £35,000).
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
267,971
307,784
Bank loans are secured on the freehold property of the company.
THE HANDMADE SCOTCH EGG COMPANY LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director
(783)
25,295
(783)
25,295
11
Average number of employees
During the year the average number of employees was 65 (2023: 65).