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COMPANY REGISTRATION NUMBER: 03517718
Eagleland Properties & Securities Limited
Filleted Unaudited Financial Statements
28 February 2023
Eagleland Properties & Securities Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
81,998
81,998
--------
--------
Current assets
235,221
223,682
Creditors: amounts falling due within one year
13,853
11,827
---------
---------
Net current assets
221,368
211,855
---------
---------
Total assets less current liabilities
303,366
293,853
Creditors: amounts falling due after more than one year
283,524
283,553
Accruals and deferred income
570
570
---------
---------
19,272
9,730
---------
---------
Capital and reserves
19,272
9,730
--------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
The debit balance of director's account as at 28 February 2023 was £8,679 (2022-£679 debit) which has been since repaid. The company has granted £200,000 short term loan in December 2021, to the director at an interest of 4% per annum, repaid on 17 April 2023.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 23 November 2023 , and are signed on behalf of the board by:
Mr P Karan
Director
Company registration number: 03517718
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 238A Kingston Road, New Malden, Surrey, KT3 3RN.