1 January 2023 false No description of principal activity Taxfiler 2024.5 11117735business:PrivateLimitedCompanyLtd2023-01-012023-12-31 111177352022-12-31 111177352023-01-012023-12-31 11117735business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11117735business:FilletedAccounts2023-01-012023-12-31 111177352023-12-31 11117735business:Director12023-01-012023-12-31 11117735business:RegisteredOffice2023-01-012023-12-31 111177352022-12-31 11117735core:WithinOneYear2023-12-31 11117735core:WithinOneYear2022-12-31 11117735core:AfterOneYear2023-12-31 11117735core:AfterOneYear2022-12-31 11117735core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11117735core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11117735core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11117735core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11117735core:PreviouslyStatedAmount2023-12-31 11117735core:PreviouslyStatedAmount2022-12-31 11117735business:SmallEntities2023-01-012023-12-31 11117735countries:EnglandWales2023-01-012023-12-31 11117735core:PlantMachinery2022-12-31 11117735core:FurnitureFittings2022-12-31 11117735core:ComputerEquipment2022-12-31 11117735core:PlantMachinery2023-01-012023-12-31 11117735core:FurnitureFittings2023-01-012023-12-31 11117735core:ComputerEquipment2023-01-012023-12-31 11117735core:PlantMachinery2023-12-31 11117735core:FurnitureFittings2023-12-31 11117735core:ComputerEquipment2023-12-31 111177352022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11117735 (England and Wales)
Eagle Green Limited Unaudited accounts for the year ended 31 December 2023
Eagle Green Limited Unaudited accounts Contents
Page
- 2 -
Eagle Green Limited Company Information for the year ended 31 December 2023
Director
Tom Chance
Company Number
11117735 (England and Wales)
Registered Office
30 HIGH STREET GRANTHAM LINCOLNSHIRE NG31 6PH ENGLAND
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
- 3 -
Eagle Green Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,928 
3,665 
Current assets
Debtors
90,662 
74,592 
Cash at bank and in hand
(12,994)
(10,023)
77,668 
64,569 
Creditors: amounts falling due within one year
(290,553)
(261,425)
Net current liabilities
(212,885)
(196,856)
Total assets less current liabilities
(209,957)
(193,191)
Creditors: amounts falling due after more than one year
(11,446)
(12,004)
Net liabilities
(221,403)
(205,195)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(221,404)
(205,196)
Shareholders' funds
(221,403)
(205,195)
For the year ending 31 December 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 9 September 2024 and were signed on its behalf by
Tom Chance Director Company Registration No. 11117735
- 4 -
Eagle Green Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Eagle Green Limited is a private company, limited by shares, registered in England and Wales, registration number 11117735. The registered office is 30 HIGH STREET, GRANTHAM, LINCOLNSHIRE, NG31 6PH, 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
150 
4,874 
9,260 
14,284 
Additions
745 
209 
419 
1,373 
At 31 December 2023
895 
5,083 
9,679 
15,657 
Depreciation
At 1 January 2023
28 
3,356 
7,235 
10,619 
Charge for the year
72 
432 
1,606 
2,110 
At 31 December 2023
100 
3,788 
8,841 
12,729 
Net book value
At 31 December 2023
795 
1,295 
838 
2,928 
At 31 December 2022
122 
1,518 
2,025 
3,665 
- 5 -
Eagle Green Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,599 
46,092 
Amounts due from group undertakings etc.
55,000 
21,500 
Accrued income and prepayments
1,863 
5,800 
89,462 
73,392 
Amounts falling due after more than one year
Other debtors
1,200 
1,200 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
168 
- 
Amounts owed to group undertakings and other participating interests
207,893 
142,797 
Taxes and social security
8,752 
14,340 
Other creditors
22,340 
27,875 
Loans from directors
50,139 
76,139 
Accruals
1,261 
274 
290,553 
261,425 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,446 
12,004 
8
Average number of employees
During the year the average number of employees was 18 (2022: 23).
- 6 -