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REGISTERED NUMBER: 03938653 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

ROB EAGLE LIMITED

ROB EAGLE LIMITED (REGISTERED NUMBER: 03938653)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ROB EAGLE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: Mr R Eagle





REGISTERED OFFICE: 6 Willowmead Gardens
Marlow
Bucks
SL7 1HW





REGISTERED NUMBER: 03938653 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

ROB EAGLE LIMITED (REGISTERED NUMBER: 03938653)

BALANCE SHEET
31ST MARCH 2023

31.3.23 31.3.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 136,531 137,600
Investments 5 68 128
136,599 137,728

CURRENT ASSETS
Debtors 6 13,477 12,144
Cash at bank 22,913 31,922
36,390 44,066
CREDITORS
Amounts falling due within one year 7 46,694 83,969
NET CURRENT LIABILITIES (10,304 ) (39,903 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,295

97,825

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 126,195 97,725
SHAREHOLDERS' FUNDS 126,295 97,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14th November 2023 and were signed by:





Mr R Eagle - Director


ROB EAGLE LIMITED (REGISTERED NUMBER: 03938653)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

Rob Eagle Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold Computer
property equipment Totals
£ £ £
COST
At 1st April 2022 135,000 4,042 139,042
Additions - 289 289
At 31st March 2023 135,000 4,331 139,331
DEPRECIATION
At 1st April 2022 - 1,442 1,442
Charge for year - 1,358 1,358
At 31st March 2023 - 2,800 2,800
NET BOOK VALUE
At 31st March 2023 135,000 1,531 136,531
At 31st March 2022 135,000 2,600 137,600

5. FIXED ASSET INVESTMENTS
Other
investments
£
COST OR VALUATION
At 1st April 2022 128
Revaluations (60 )
At 31st March 2023 68
NET BOOK VALUE
At 31st March 2023 68
At 31st March 2022 128

ROB EAGLE LIMITED (REGISTERED NUMBER: 03938653)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

5. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 31st March 2023 is represented by:

Other
investments
£
Valuation in 2014 10,231
Valuation in 2017 (2,678 )
Valuation in 2018 (4,936 )
Valuation in 2019 619
Valuation in 2020 1,827
Valuation in 2021 (4,931 )
Valuation in 2022 (4 )
Valuation in 2023 (60 )
68

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Trade debtors 13,477 12,144

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Tax 16,587 13,540
VAT 4,932 5,606
Directors' loan accounts 23,975 63,623
Accruals and deferred income 1,200 1,200
46,694 83,969

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R Eagle.