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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
Director
Sheena Kutikala
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
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EAGLEPHAM LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
409 
499 
Current assets
Debtors
8,250 
16,251 
Cash at bank and in hand
1,076 
894 
9,326 
17,145 
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)
Capital and reserves
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
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EAGLEPHAM LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
905 
At 31 August 2023
905 
Depreciation
At 1 September 2022
406 
Charge for the year
90 
At 31 August 2023
496 
Net book value
At 31 August 2023
409 
At 31 August 2022
499 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,250 
16,251 
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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 
Accruals
360 
300 
2,156 
1,663 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,689 
22,546 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sheena Kutikala
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).
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