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REGISTERED NUMBER: 00925790 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Eagleridge Limited

Eagleridge Limited (Registered number: 00925790)






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


Eagleridge Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mrs A J Breene





SECRETARY: M K Breene





REGISTERED OFFICE: The Mills
Canal Street
Derby
Derbyshire
DE1 2RJ





REGISTERED NUMBER: 00925790 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Eagleridge Limited (Registered number: 00925790)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 160,000 160,000

CURRENT ASSETS
Cash at bank 14,216 15,724

CREDITORS
Amounts falling due within one year 5 1,698 1,698
NET CURRENT ASSETS 12,518 14,026
TOTAL ASSETS LESS CURRENT
LIABILITIES

172,518

174,026

PROVISIONS FOR LIABILITIES 6 16,438 16,438
NET ASSETS 156,080 157,588

CAPITAL AND RESERVES
Called up share capital 49 49
Fair value reserve 7 92,530 92,530
Retained earnings 7 63,501 65,009
SHAREHOLDERS' FUNDS 156,080 157,588

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 director acknowledges her 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 February 2024 and were signed by:




Mrs A J Breene - Director


Eagleridge Limited (Registered number: 00925790)

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

1. STATUTORY INFORMATION

Eagleridge 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents the amounts derived from the provision of rental properties to customers during the year. Rental income for the use of premises are accounted for in the year in which the services are provided.

Investment property
Investment property is not depreciated but is revalued annually at its market value in accordance with Section 1A "Small Entities' of Financial Reporting Standard 102. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit and loss account and transferred to a fair value reserve.

Deferred taxation
A provision is made at current rates for taxation deferred in respect of all timing differences, including provisions made for potential tax arising on assets which have been revalued.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023
and 31 December 2023 160,000
NET BOOK VALUE
At 31 December 2023 160,000
At 31 December 2022 160,000

Fair value at 31 December 2023 is represented by:
£   
Valuation in 2023 160,000

If investment property had not been revalued it would have been included at the following historical cost:

2023 2022
£    £   
Cost 51,032 51,032

Investment property was valued on a fair value basis on 31 December 2023 by the director .

Eagleridge Limited (Registered number: 00925790)

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accrued expenses 1,698 1,698

6. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax
Property valuation 16,438 16,438

Deferred
tax
£   
Balance at 1 January 2023 16,438
Balance at 31 December 2023 16,438

7. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1 January 2023 65,009 92,530 157,539
Deficit for the year (1,508 ) (1,508 )
At 31 December 2023 63,501 92,530 156,031