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Company registration number: 10287195
Staffordshire Savoury Scotch Eggs Limited
Unaudited filleted financial statements
30 July 2023
Staffordshire Savoury Scotch Eggs Limited
Contents
Statement of financial position and notes to the financial statements
Staffordshire Savoury Scotch Eggs Limited
Statement of financial position
30 July 2023
30/07/23 31/07/22
£ £
Fixed assets 13,641 19,526
_______ _______
Current assets 28,826 23,910
Creditors: amounts falling due within one year ( 43,630) ( 46,917)
_______ _______
Net current liabilities ( 14,804) ( 23,007)
_______ _______
Total assets less current liabilities ( 1,163) ( 3,481)
Accruals and deferred income ( 4,693) ( 3,717)
_______ _______
Net liabilities ( 5,856) ( 7,198)
_______ _______
Capital and reserves ( 5,856) ( 7,198)
_______ _______
Notes to the financial statements
Staffordshire Savoury Scotch Eggs Limited
Period ended 30 July 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5 (2022: 7 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/07/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs D H Hodgkinson ( 4,315) 18,665 ( 7,760) 6,590
_______ _______ _______ _______
Year ended 31/07/22
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs D H Hodgkinson 24,307 - ( 28,622) ( 4,315)
_______ _______ _______ _______
For the period ending 30 July 2023 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 period in question in accordance with section 476.
- The director acknowledges her 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 08 August 2025 , and are signed on behalf of the board by:
Mrs D H Hodgkinson
Director
Company registration number: 10287195
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Marsh Parade, Newcastle-under-Lyme, Staffordshire, ST5 1DU.