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Company Registration No. 08874392 (England and Wales)
Eig Resource Limited Unaudited accounts for the year ended 28 February 2023
Eig Resource Limited Unaudited accounts Contents
Page
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Eig Resource Limited Company Information for the year ended 28 February 2023
Directors
John Hamilton Chris Thomas Paul Mansell
Company Number
08874392 (England and Wales)
Registered Office
111 Westthorpe Business Centre Westthorpe Business Innovation Centre Westthorpe Fields Road, Killamarsh Sheffield South Yorkshire S21 1TZ England
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Eig Resource Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
46,383 
57,671 
Cash at bank and in hand
86,977 
102,956 
133,360 
160,627 
Creditors: amounts falling due within one year
(105,395)
(110,579)
Net current assets
27,965 
50,048 
Net assets
27,965 
50,048 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,865 
49,948 
Shareholders' funds
27,965 
50,048 
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. 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 28 November 2023 and were signed on its behalf by
John Hamilton Director Company Registration No. 08874392
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Eig Resource Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Eig Resource Limited is a private company, limited by shares, registered in England and Wales, registration number 08874392. The registered office is 111 Westthorpe Business Centre, Westthorpe Business Innovation Centre, Westthorpe Fields Road, Killamarsh, Sheffield, South Yorkshire, S21 1TZ, England.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,383 
57,671 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
8,592 
11,352 
Other creditors
14,152 
23,650 
Accruals
82,651 
75,577 
105,395 
110,579 
6
Average number of employees
During the year the average number of employees was 6 (2022: 10).
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