EAGLETON LITERARY LIMITED

Company Registration Number:
12375739 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

EAGLETON LITERARY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EAGLETON LITERARY LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Julia Eagleton
Registered office: 1 Ella Road
1 Ella Road
London
England
N8 9EL
Company Registration Number: 12375739 (England and Wales)

EAGLETON LITERARY LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Julia Eagleton

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Julia Eagleton
Status: Director

EAGLETON LITERARY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 0 16,595
Cost of sales ( 19,957 ) ( 214 )
Gross Profit or (Loss) ( 19,957 ) 16,381
Administrative Expenses - ( 21,976 )
Operating Profit or (Loss) ( 19,957 ) ( 5,595 )
Profit or (Loss) Before Tax ( 19,957 ) ( 5,595 )
Profit or (Loss) for Period ( 19,957 ) ( 5,595 )

The notes form part of these financial statements

EAGLETON LITERARY LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,684 3,684
Total fixed assets: 3,684 3,684
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 3,684 3,684
Creditors: amounts falling due after more than one year: 7 ( 30,233 ) ( 10,276 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 26,549 ) ( 6,592 )

The notes form part of these financial statements

EAGLETON LITERARY LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 26,550 ) ( 6,593 )
Shareholders funds: ( 26,549 ) ( 6,592 )

For the year ending 31 December 2023 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Julia Eagleton
Status: Director

The notes form part of these financial statements

EAGLETON LITERARY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    I use Xero automated accounting

EAGLETON LITERARY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

EAGLETON LITERARY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

EAGLETON LITERARY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 3,684 3,684
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 3,684 3,684
Depreciation
At 01 January 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 0 0
Net book value
At 31 December 2023 3,684 3,684
At 31 December 2022 3,684 3,684

EAGLETON LITERARY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

EAGLETON LITERARY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

EAGLETON LITERARY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 30,233 10,276
Total 30,233 10,276