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EAGLE SAFETY ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






EAGLE SAFETY ASSOCIATES LIMITED (REGISTERED NUMBER: 07282534)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EAGLE SAFETY ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: C Darley





REGISTERED OFFICE: Temple Chambers
Russell Street
Keighley
West Yorkshire
BD21 2JP





REGISTERED NUMBER: 07282534 (England and Wales)





ACCOUNTANTS: Wilkinson and Partners
Chartered Accountants
Fairfax House
6a Mill Field Road
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PY

EAGLE SAFETY ASSOCIATES LIMITED (REGISTERED NUMBER: 07282534)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 6,054 4,818
6,054 4,818

CURRENT ASSETS
Debtors 6 35,508 19,520
Cash at bank and in hand 33,931 3,798
69,439 23,318
CREDITORS
Amounts falling due within one year 7 41,025 20,289
NET CURRENT ASSETS 28,414 3,029
TOTAL ASSETS LESS CURRENT LIABILITIES 34,468 7,847

PROVISIONS FOR LIABILITIES 8 1,110 821
NET ASSETS 33,358 7,026

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 33,258 6,926
SHAREHOLDERS' FUNDS 33,358 7,026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

EAGLE SAFETY ASSOCIATES LIMITED (REGISTERED NUMBER: 07282534)

BALANCE SHEET - continued
30 JUNE 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 November 2023 and were signed by:





C Darley - Director


EAGLE SAFETY ASSOCIATES LIMITED (REGISTERED NUMBER: 07282534)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Eagle Safety Associates 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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

EAGLE SAFETY ASSOCIATES LIMITED (REGISTERED NUMBER: 07282534)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 10,000
AMORTISATION
At 1 July 2022
and 30 June 2023 10,000
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022 6,036 10,161 17,600 33,797
Additions - - 3,480 3,480
At 30 June 2023 6,036 10,161 21,080 37,277
DEPRECIATION
At 1 July 2022 3,631 7,750 17,598 28,979
Charge for year 481 603 1,160 2,244
At 30 June 2023 4,112 8,353 18,758 31,223
NET BOOK VALUE
At 30 June 2023 1,924 1,808 2,322 6,054
At 30 June 2022 2,405 2,411 2 4,818

EAGLE SAFETY ASSOCIATES LIMITED (REGISTERED NUMBER: 07282534)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 34,973 19,520
Prepayments 535 -
35,508 19,520

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 227 -
Tax 15,352 5,541
Social security and other taxes 1,810 -
Net Pay Control 1,966 386
VAT 16,363 8,757
Other creditors 784 581
Directors' current accounts 1,947 1,046
Accrued expenses 2,576 3,978
41,025 20,289

The Director's loan account is interest free and repayable on demand.

8. PROVISIONS FOR LIABILITIES
30.6.23 30.6.22
£    £   
Deferred tax 1,110 821

Deferred
tax
£   
Balance at 1 July 2022 821
Accelerated Capital Allowances 289
Balance at 30 June 2023 1,110

The entire provision is in respect of accelerated capital allowances.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary £1.00 100 100

10. ULTIMATE CONTROLLING PARTY

Mr C Darley has a beneficial interest in the entire issued share capital and therefore controls the company.