Registered number
12455832
WARWICK EGGS LTD
Filleted Accounts
28 February 2025
WARWICK EGGS LTD
Registered number: 12455832
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Stocks 8,000 8,500
Debtors 4 15,408 13,120
Cash at bank and in hand 27,716 28,838
51,124 50,458
Creditors: amounts falling due within one year 5 (14,738) (20,460)
Net current assets 36,386 29,998
Net assets 36,387 29,999
Capital and reserves
Called up share capital 100 100
Profit and loss account 36,287 29,899
Shareholder's funds 36,387 29,999
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Howard
Director
Approved by the board on 30 July 2025
WARWICK EGGS LTD
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicle over 5 years
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Motor vehicle
£
Cost
At 1 March 2024 1
At 28 February 2025 1
Depreciation
At 28 February 2025 -
Net book value
At 28 February 2025 1
At 29 February 2024 1
4 Debtors 2025 2024
£ £
Trade debtors 14,200 12,600
Taxation 1,208 520
15,408 13,120
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors and accruals 4,558 5,477
Taxation 3,844 4,053
Director's loan account 6,336 10,930
14,738 20,460
6 Other information
WARWICK EGGS LTD is a private company limited by shares and incorporated in England. Its registered office is:
90 Schola Green Lane
Morecambe
LA4 4PU
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