Company Registration No. 03727605 (England and Wales)
Eiger Group Limited
Unaudited accounts
for the year ended 31 May 2023
Eiger Group Limited
Unaudited accounts
Contents
Eiger Group Limited
Company Information
for the year ended 31 May 2023
Directors
Angela Jane Nicholson
Simon David Henderson
Company Number
03727605 (England and Wales)
Registered Office
KENWARD HOUSE HIGH STREET
HARTLEY WINTNEY
HOOK
HAMPSHIRE
RG27 8NY
Accountants
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
Eiger Group Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
22,364
3,938
Creditors: amounts falling due within one year
(193,477)
(165,161)
Net current liabilities
(80,063)
(40,792)
Net liabilities
(79,733)
(40,732)
Called up share capital
25,000
25,000
Profit and loss account
(104,733)
(65,732)
Shareholders' funds
(79,733)
(40,732)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 13 September 2023 and were signed on its behalf by
Simon David Henderson
Director
Company Registration No. 03727605
Eiger Group Limited
Notes to the Accounts
for the year ended 31 May 2023
Eiger Group Limited is a private company, limited by shares, registered in England and Wales, registration number 03727605. The registered office is KENWARD HOUSE HIGH STREET, HARTLEY WINTNEY, HOOK, HAMPSHIRE, RG27 8NY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
22,530
6,232
28,762
At 31 May 2023
22,530
6,690
29,220
At 1 June 2022
22,530
6,172
28,702
Charge for the year
-
188
188
At 31 May 2023
22,530
6,360
28,890
Amounts falling due within one year
Trade debtors
84,251
79,646
Accrued income and prepayments
3,674
3,075
Eiger Group Limited
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
54,593
28,216
Taxes and social security
11,854
16,078
Other creditors
7,280
9,177
Loans from directors
43,971
42,036
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).