Company Registration No. 12148659 (England and Wales)
EAGLEPHAM LTD
Unaudited accounts
for the year ended 31 August 2023
EAGLEPHAM LTD
Company Information
for the year ended 31 August 2023
Company Number
12148659 (England and Wales)
Registered Office
6 MOOR GROVE
BRISTOL
BS11 0LR
ENGLAND
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
EAGLEPHAM LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
1,076
894
Creditors: amounts falling due within one year
(2,156)
(1,663)
Net current assets
7,170
15,482
Total assets less current liabilities
7,579
15,981
Creditors: amounts falling due after more than one year
(16,689)
(22,546)
Net liabilities
(9,110)
(6,565)
Called up share capital
1
1
Profit and loss account
(9,111)
(6,566)
Shareholders' funds
(9,110)
(6,565)
For the year ending 31 August 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 4 March 2024 and were signed on its behalf by
Sheena Kutikala
Director
Company Registration No. 12148659
EAGLEPHAM LTD
Notes to the Accounts
for the year ended 31 August 2023
EAGLEPHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 12148659. The registered office is 6 MOOR GROVE, BRISTOL, BS11 0LR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
8,250
16,251
EAGLEPHAM LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,796
1,363
7
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan
16,251
8,250
16,251
8,250
16,251
8,250
16,251
8,250
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).