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REGISTERED NUMBER: 05853331 (England and Wales)















EAGLE HOUSE (BROADSTAIRS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






EAGLE HOUSE (BROADSTAIRS) LIMITED (REGISTERED NUMBER: 05853331)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EAGLE HOUSE (BROADSTAIRS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: M Diogenous
D A Whitestone





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 05853331 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

EAGLE HOUSE (BROADSTAIRS) LIMITED (REGISTERED NUMBER: 05853331)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 2,091 -
Cash in hand 5 58,740 28,804
60,831 28,804
CREDITORS
Amounts falling due within one year 6 (60,819 ) (28,792 )
NET CURRENT ASSETS 12 12
TOTAL ASSETS LESS CURRENT
LIABILITIES

12

12

CAPITAL AND RESERVES
Called up share capital 12 12
SHAREHOLDERS' FUNDS 12 12

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by:





D A Whitestone - Director


EAGLE HOUSE (BROADSTAIRS) LIMITED (REGISTERED NUMBER: 05853331)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Eagle House (Broadstairs) Limited 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.

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.

Taxation
The company's business consists of the management, on a non-profit making basis, of a block of apartments for the owners, lessees and tenants. As such, the company has no corporation tax liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Service charges in arrears 2,091 -

5. CASH IN HAND
2023 2022
£    £   
Service charge account 58,740 28,804

All monies held at the year end are held in trust in ring-fenced bank accounts on behalf of the lessees as per the requirements of Section 42 of the Landlord and Tenants Act 1987.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Service charges in advance - 3,229
Maintenance reserve 60,819 25,563
60,819 28,792

Maintenance Trust Fund represents monies collected in, and held in trust, for future works required to the property.

7. MAINTENANCE RESERVE

Maintenance reserve made up as follows:

Balance brought forward £25,563

Surplus in the year £35,256

Balance carried forward £60,819