27 September 2022 false No description of principal activity Taxfiler 2023.14 14380288business:PrivateLimitedCompanyLtd2022-09-272023-09-30 143802882022-09-26 143802882022-09-272023-09-30 14380288business:AuditExempt-NoAccountantsReport2022-09-272023-09-30 14380288business:AbridgedAccounts2022-09-272023-09-30 143802882023-09-30 14380288business:Director12022-09-272023-09-30 14380288business:Director22022-09-272023-09-30 14380288business:RegisteredOffice2022-09-272023-09-30 14380288core:WithinOneYear2023-09-30 14380288core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14380288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14380288core:PreviouslyStatedAmount2023-09-30 14380288business:SmallEntities2022-09-272023-09-30 14380288countries:EnglandWales2022-09-272023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14380288 (England and Wales)
Egerton Business Centre Ltd Unaudited accounts for the period from 27 September 2022 to 30 September 2023
Egerton Business Centre Ltd Unaudited accounts Contents
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Egerton Business Centre Ltd Company Information for the period from 27 September 2022 to 30 September 2023
Directors
J D Cherrie M H Jackson
Company Number
14380288 (England and Wales)
Registered Office
The Old Mill House Deakins Business Park Blackburn Road Egerton Greater Manchester BL7 9RP England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Egerton Business Centre Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Debtors
10,410 
Cash at bank and in hand
88 
10,498 
Creditors: amounts falling due within one year
(5,895)
Net current assets
4,603 
Net assets
4,603 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,503 
Shareholders' funds
4,603 
For the period ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 9 February 2024 and were signed on its behalf by
M H Jackson Director Company Registration No. 14380288
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Egerton Business Centre Ltd Notes to the Accounts for the period from 27 September 2022 to 30 September 2023
1
Statutory information
Egerton Business Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 14380288. The registered office is The Old Mill House Deakins Business Park, Blackburn Road, Egerton, Greater Manchester, BL7 9RP, England.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Average number of employees
During the period the average number of employees was 2.
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