2022-08-012023-07-312023-07-31false12101398EAGLE BEAR PROPERTIES 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EAGLE BEAR PROPERTIES LTD

Registered Number
12101398
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

EAGLE BEAR PROPERTIES LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

Martin James HULF

Registered Address

International House
45-55 Commercial Street
London
E1 6BD

Registered Number

12101398 (England and Wales)
EAGLE BEAR PROPERTIES LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets385,00085,000
85,00085,000
Current assets
Debtors4112,661
Cash at bank and on hand42,32439,140
42,73541,801
Creditors amounts falling due within one year4(94,472)(94,463)
Net current assets (liabilities)(51,737)(52,662)
Total assets less current liabilities33,26332,338
Creditors amounts falling due after one year(65,025)(65,025)
Net assets(31,762)(32,687)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(32,762)(33,687)
Shareholders' funds(31,762)(32,687)
The financial statements were approved and authorised for issue by the Director on 1 March 2024, and are signed on its behalf by:
Martin James HULF
Director
Registered Company No. 12101398
EAGLE BEAR PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investments
Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties are initially recognised at cost, including transaction costs such as acquisition fees and legal fees. Investment properties are measured at fair value at each reporting date in accordance with Section 16 of FRS 102. Changes in fair value are recognised in profit or loss in the period they occur. Investment properties are not depreciated. The entity assesses investment properties for impairment at each reporting date in accordance with Section 11 of FRS 102.
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2285,000
At 31 July 2385,000
Net book value
At 31 July 2385,000
At 31 July 2285,000
Tangible fixed assets relates to investment properties
4.Creditors: amounts due within one year

2023

2022

££
Other creditors93,52893,528
Accrued liabilities and deferred income944935
Total94,47294,463
Other creditors includes loans from the director totalling £93,528 (2022: £93,528)