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
Eagle Green Limited
Company Information
for the year ended 31 December 2023
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
Eagle Green Limited
Statement of financial position
as at 31 December 2023
Tangible assets
2,928
3,665
Cash at bank and in hand
(12,994)
(10,023)
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)
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
Eagle Green Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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
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
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
At 31 December 2023
795
1,295
838
2,928
At 31 December 2022
122
1,518
2,025
3,665
Eagle Green Limited
Notes to the Accounts
for the year ended 31 December 2023
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
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 18 (2022: 23).