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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
Page
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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
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Eiger Group Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
330 
60 
Current assets
Inventories
2,925 
5,425 
Debtors
88,125 
115,006 
Cash at bank and in hand
22,364 
3,938 
113,414 
124,369 
Creditors: amounts falling due within one year
(193,477)
(165,161)
Net current liabilities
(80,063)
(40,792)
Net liabilities
(79,733)
(40,732)
Capital and reserves
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
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Eiger Group Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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.
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 
Additions
- 
458 
458 
At 31 May 2023
22,530 
6,690 
29,220 
Depreciation
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 
Net book value
At 31 May 2023
- 
330 
330 
At 31 May 2022
- 
60 
60 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
84,251 
79,646 
Accrued income and prepayments
3,674 
3,075 
Other debtors
200 
32,285 
88,125 
115,006 
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Eiger Group Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
18,841 
18,080 
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 
Accruals
56,938 
51,574 
193,477 
165,161 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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