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Registered Number: 03278835


 

 

 

EAGLE PROPERTY MAINTENANCE & MANAGEMENT SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 998,880    302,884 
998,880    302,884 
Current assets      
Debtors 20,006    896 
Cash at bank and in hand 55,662    123,804 
75,668    124,700 
Creditors: amount falling due within one year (768,456)   (191,816)
Net current assets (692,788)   (67,116)
 
Total assets less current liabilities 306,092    235,768 
Creditors: amount falling due after more than one year (24,548)   (34,168)
Accruals and deferred income (3,074)  
Net assets 278,470    201,600 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 278,468    201,598 
Shareholders' funds 278,470    201,600 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 September 2024 and were signed on its behalf by:


-------------------------------
G R Cook
Director
1
General Information
Eagle Property Maintenance & Management Services Limited is a private company, limited by shares, registered in , registration number 03278835, registration address 10 Town Gate, Guiseley, Leeds, LS20 9JA.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
2