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Company Registration No. 08942245 (England and Wales)
EAGLE NEST BUILDERS LIMITED Unaudited accounts for the year ended 31 March 2023
EAGLE NEST BUILDERS LIMITED Unaudited accounts Contents
Page
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EAGLE NEST BUILDERS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
54,114 
40,946 
Current assets
Debtors
21,894 
36,244 
Cash at bank and in hand
64,991 
96,563 
86,885 
132,807 
Creditors: amounts falling due within one year
44,924 
29,383 
Net current assets
131,809 
162,190 
Total assets less current liabilities
185,924 
203,137 
Creditors: amounts falling due after more than one year
(76,426)
(69,288)
Net assets
109,498 
133,849 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
108,498 
132,849 
Shareholders' funds
109,498 
133,849 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2023 and were signed on its behalf by
Mr Petrit Malaj Director Company Registration No. 08942245
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EAGLE NEST BUILDERS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
EAGLE NEST BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08942245. The registered office is 90 Central Drive, Hornchurch, Essex, RM12 6BA, United Kingdomn.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
- 
57,496 
57,496 
Additions
30,833 
- 
30,833 
At 31 March 2023
30,833 
57,496 
88,329 
Depreciation
At 1 April 2022
- 
16,550 
16,550 
Charge for the year
6,166 
11,499 
17,665 
At 31 March 2023
6,166 
28,049 
34,215 
Net book value
At 31 March 2023
24,667 
29,447 
54,114 
At 31 March 2022
- 
40,946 
40,946 
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EAGLE NEST BUILDERS LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,894 
36,244 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,022 
(595)
Taxes and social security
4,054 
21,212 
Loans from directors
(50,000)
(50,000)
(44,924)
(29,383)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
47,062 
47,062 
Obligations under finance leases and hire purchase contracts
17,968 
22,226 
Taxes and social security
11,396 
- 
76,426 
69,288 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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