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Registered Number: 11257850
England and Wales

 

 

 

EAGLEHIGH COMPOSITES LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Adrian Gill
Registered Number 11257850
Registered Office 8 Osborne Road
East Cowes
Isle Of Wight
PO32 6RX
Accountants Bond & Co Chartered Certified Accountants
66 Gloucester Road
Bishopston
Bristol
BS7 8BH
1
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2023
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Adrian Gill

On behalf of the board.


----------------------------------
Adrian Gill
Director

Date approved: 14 November 2023
2
Report to the directors on the preparation of the unaudited statutory accounts of Eaglehigh Composites Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eaglehigh Composites Limited for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Eaglehigh Composites Limited, as a body, in accordance with the terms of our engagement letter dated 03 December 2019 Our work has been undertaken solely to prepare for your approval the accounts of Eaglehigh Composites Limited and state those matters that we have agreed to state to the Board of Directors of Eaglehigh Composites Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eaglehigh Composites Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Eaglehigh Composites Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Eaglehigh Composites Limited. You consider that Eaglehigh Composites Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Eaglehigh Composites Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2023


Bond & Co Chartered Certified Accountants
66 Gloucester Road
Bishopston
Bristol
BS7 8BH
14 November 2023
3
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 59    59 
Creditors: amount falling due within one year (3,473)   (3,473)
Net current liabilities (3,414)   (3,414)
 
Total assets less current liabilities (3,414)   (3,414)
Net liabilities (3,414)   (3,414)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (3,514)   (3,514)
Shareholder's funds (3,414)   (3,414)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 November 2023 and were signed by:


-------------------------------
Adrian Gill
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2021 100  (2,384) (2,284)
Profit for the year (1,130) (1,130)
Total comprehensive income for the year (1,130) (1,130)
Total investments by and distributions to owners
At 31 March 2022 100  (3,514) (3,414)
At 01 April 2022 100  (3,514) (3,414)
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 March 2023 100  (3,514) (3,414)
5
General Information
Eaglehigh Composites Limited is a private company, limited by shares, registered in England and Wales, registration number 11257850, registration address 8 Osborne Road, East Cowes, Isle Of Wight, PO32 6RX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 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.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
6