2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08306123 2022-04-01 2023-03-31 08306123 2023-03-31 08306123 2021-04-01 2022-03-31 08306123 2022-03-31 08306123 bus:Director1 2022-04-01 2023-03-31 08306123 core:WithinOneYear 2023-03-31 08306123 core:WithinOneYear 2022-03-31 08306123 core:RestatedAmount 2022-03-31 08306123 bus:Director1 2022-03-31 08306123 bus:Director1 2023-03-31 08306123 bus:Director1 2021-03-31 08306123 bus:Director1 2022-03-31 08306123 bus:Director1 2021-04-01 2022-03-31 08306123 bus:Micro-entities 2022-04-01 2023-03-31 08306123 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08306123 bus:FullAccounts 2022-04-01 2023-03-31 08306123 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08306123 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 08306123
Eaglet Media Limited
Filleted Unaudited Financial Statements
31 March 2023
Eaglet Media Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
206
274
----
----
Current assets
39,401
24,784
Creditors: amounts falling due within one year
17,495
8,647
--------
--------
Net current assets
21,906
16,137
--------
--------
Total assets less current liabilities
22,112
16,411
Accruals and deferred income
1,012
966
--------
--------
21,100
15,445
--------
--------
Capital and reserves
21,100
15,445
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C M Torney
( 207)
( 255)
( 462)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C M Torney
( 6,545)
6,338
( 207)
-------
-------
----
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 12 October 2023 , and are signed on behalf of the board by:
Mr C M Torney
Director
Company registration number: 08306123
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Highland House, Albert Drive, Burgess Hill, RH15 9TN, West Sussex.