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Registered number: 01712051
Eagle Lodge (Management Company) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 01712051
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,228 1,231
1,228 1,231
Creditors: Amounts Falling Due Within One Year 4 (601 ) (601 )
NET CURRENT ASSETS (LIABILITIES) (601 ) (601 )
TOTAL ASSETS LESS CURRENT LIABILITIES 627 630
NET ASSETS 627 630
CAPITAL AND RESERVES
Called up share capital 5 6 6
Profit and Loss Account 621 624
SHAREHOLDERS' FUNDS 627 630
For the year ending 31 December 2021 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Jennifer Annis
Director
31 August 2022
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the entity
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.

Turnover relating to services is recognised at the point the service is completed or provided to the customer.
1.3. Tangible Fixed Assets and Depreciation
Tangible assets are initially recorded at cost, and is subsequently stated at cost less any accumulated depreciation and any accumulated impairment losses.
Freehold 0%
Plant & Machinery 10% reducing balance
Fixtures & Fittings 10% reducing balance
1.4. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.
1.5. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
- -
Page 2
Page 3
3. Tangible Assets
Land & Property
Freehold Plant & Machinery Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 January 2021 1,200 461 613 2,274
As at 31 December 2021 1,200 461 613 2,274
Depreciation
As at 1 January 2021 - 460 583 1,043
Provided during the period - - 3 3
As at 31 December 2021 - 460 586 1,046
Net Book Value
As at 31 December 2021 1,200 1 27 1,228
As at 1 January 2021 1,200 1 30 1,231
4. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Other creditors 601 601
601 601
5. Share Capital
2021 2020
Allotted, Called up and fully paid 6 6
6. General Information
Eagle Lodge (Management Company) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01712051 . The registered office is 162 -164 Ashley Road, Hale, Altrincham, WA15 9SF.
Page 3