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REGISTERED NUMBER: 08433588 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

David Eagling Engineering Ltd

David Eagling Engineering Ltd (Registered number: 08433588)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


David Eagling Engineering Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: D Eagling





REGISTERED OFFICE: Threadbare Hall Farm
Walpole
Halesworth
Suffolk
IP19 9BQ





REGISTERED NUMBER: 08433588 (England and Wales)





ACCOUNTANTS: Mark Carter Accountancy Services Ltd
65 Kennedy Avenue
Halesworth
Suffolk
IP19 8EQ

David Eagling Engineering Ltd (Registered number: 08433588)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,078 12,838

CURRENT ASSETS
Debtors 5 4,320 12,018
Cash at bank 53,600 49,962
57,920 61,980
CREDITORS
Amounts falling due within one year 6 7,116 8,975
NET CURRENT ASSETS 50,804 53,005
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,882

65,843

PROVISIONS FOR LIABILITIES 1,982 2,439
NET ASSETS 59,900 63,404

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 59,800 63,304
SHAREHOLDERS' FUNDS 59,900 63,404

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

David Eagling Engineering Ltd (Registered number: 08433588)

Balance Sheet - continued
31 March 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 December 2023 and were signed by:





D Eagling - Director


David Eagling Engineering Ltd (Registered number: 08433588)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

David Eagling Engineering Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of goods and services, excluding value added tax.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

David Eagling Engineering Ltd (Registered number: 08433588)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

2. ACCOUNTING POLICIES - continued

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 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor
Equipment vehicles Totals
£    £    £   
COST
At 1 April 2022 12,771 18,990 31,761
Additions 1,314 - 1,314
At 31 March 2023 14,085 18,990 33,075
DEPRECIATION
At 1 April 2022 7,944 10,979 18,923
Charge for year 1,072 2,002 3,074
At 31 March 2023 9,016 12,981 21,997
NET BOOK VALUE
At 31 March 2023 5,069 6,009 11,078
At 31 March 2022 4,827 8,011 12,838

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 2,263 10,448
Other debtors 2,057 1,570
4,320 12,018

David Eagling Engineering Ltd (Registered number: 08433588)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 3,157 1,319
Taxation and social security 1,097 5,235
Other creditors 2,862 2,421
7,116 8,975