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Company registration number: 11707795
Eaglestone Building Limited
Unaudited filleted financial statements
31 December 2022
Eaglestone Building Limited
Contents
Statement of financial position and notes to the financial statements
Eaglestone Building Limited
Statement of financial position
31 December 2022
2022 2021
£ £
Fixed assets 1,077 4,927
_______ _______
Current assets 29,348 24,139
Creditors: amounts falling due within one year ( 19,020) ( 10,083)
_______ _______
Net current assets 10,328 14,056
_______ _______
Total assets less current liabilities 11,405 18,983
Creditors: amounts falling due after more than one year ( 4,098) ( 9,683)
Accruals and deferred income ( 1,000) ( 950)
_______ _______
Net assets 6,307 8,350
_______ _______
Capital and reserves 6,307 8,350
_______ _______
Eaglestone Building Limited
Year ended 31 December 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
At the end of the year, the company owed £8,084 (2021 - £230) to M Eaglestone who is a director of the company.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 December 2023 , and are signed on behalf of the board by:
M Eaglestone
Director
Company registration number: 11707795
The company is a private company limited by shares, registered in England and Wales.