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Company Registration No. 09839385 (England and Wales)
Eagle 4x4 Limited Unaudited accounts for the year ended 31 October 2023
Eagle 4x4 Limited Unaudited accounts Contents
Page
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Eagle 4x4 Limited Company Information for the year ended 31 October 2023
Director
Martin David Whitfield
Secretary
Martin Whitfield
Company Number
09839385 (England and Wales)
Registered Office
UNIT 7 PRECISION WAY TYTHING ROAD WEST ALCESTER B49 6FZ ENGLAND
Accountants
Rachael Miles 2 Brook Lane Charlton Pershore Worcestershire WR10 3LG
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Eagle 4x4 Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
174,854 
1,010,723 
Current assets
Inventories
456,875 
225,123 
Debtors
1,585,883 
530,586 
Cash at bank and in hand
2,640,222 
1,886,682 
4,682,980 
2,642,391 
Creditors: amounts falling due within one year
(518,400)
(327,519)
Net current assets
4,164,580 
2,314,872 
Total assets less current liabilities
4,339,434 
3,325,595 
Provisions for liabilities
Deferred tax
(39,342)
(30,300)
Net assets
4,300,092 
3,295,295 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,300,091 
3,295,294 
Shareholders' funds
4,300,092 
3,295,295 
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 11 April 2024 and were signed on its behalf by
Martin David Whitfield Director Company Registration No. 09839385
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Eagle 4x4 Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Eagle 4x4 Limited is a private company, limited by shares, registered in England and Wales, registration number 09839385. The registered office is UNIT 7 PRECISION WAY, TYTHING ROAD WEST, ALCESTER, B49 6FZ, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Property 2% on cost, Improvements 5 % on cost
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
848,568 
26,139 
212,824 
9,969 
17,417 
1,114,917 
Additions
1,129 
10,203 
81,520 
17,327 
5,286 
115,465 
Disposals
(849,697)
- 
(74,953)
- 
- 
(924,650)
At 31 October 2023
- 
36,342 
219,391 
27,296 
22,703 
305,732 
Depreciation
At 1 November 2022
9,305 
7,868 
74,529 
3,107 
9,385 
104,194 
Charge for the year
- 
4,271 
30,328 
4,838 
3,330 
42,767 
On disposals
(9,305)
- 
(6,778)
- 
- 
(16,083)
At 31 October 2023
- 
12,139 
98,079 
7,945 
12,715 
130,878 
Net book value
At 31 October 2023
- 
24,203 
121,312 
19,351 
9,988 
174,854 
At 31 October 2022
839,263 
18,271 
138,295 
6,862 
8,032 
1,010,723 
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Eagle 4x4 Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
189,225 
170,246 
Amounts due from group undertakings etc.
- 
3,545 
Accrued income and prepayments
2,722 
6,795 
191,947 
180,586 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,043,936 
- 
Other debtors
350,000 
350,000 
1,393,936 
350,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
53,390 
25,947 
Trade creditors
125,713 
137,024 
Taxes and social security
298,878 
134,636 
Other creditors
39,089 
26,441 
Loans from directors
330 
2,471 
Accruals
1,000 
1,000 
518,400 
327,519 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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