2023-01-012023-12-312023-12-31false06033975R W Eaglesham Ltd2024-07-25iso4217:GBPxbrli:pure060339752023-01-01060339752023-12-31060339752023-01-012023-12-31060339752022-01-01060339752022-12-31060339752022-01-012022-12-3106033975bus:SmallEntities2023-01-012023-12-3106033975bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3106033975bus:AbridgedAccounts2023-01-012023-12-3106033975bus:PrivateLimitedCompanyLtd2023-01-012023-12-3106033975core:WithinOneYear2023-12-3106033975core:AfterOneYear2023-12-3106033975core:WithinOneYear2022-12-3106033975core:AfterOneYear2022-12-3106033975core:ShareCapital2023-12-3106033975core:SharePremium2023-12-3106033975core:RevaluationReserve2023-12-3106033975core:OtherReservesSubtotal2023-12-3106033975core:RetainedEarningsAccumulatedLosses2023-12-3106033975core:ShareCapital2022-12-3106033975core:SharePremium2022-12-3106033975core:RevaluationReserve2022-12-3106033975core:OtherReservesSubtotal2022-12-3106033975core:RetainedEarningsAccumulatedLosses2022-12-3106033975core:LandBuildings2023-12-3106033975core:PlantMachinery2023-12-3106033975core:Vehicles2023-12-3106033975core:FurnitureFittings2023-12-3106033975core:OfficeEquipment2023-12-3106033975core:NetGoodwill2023-12-3106033975core:IntangibleAssetsOtherThanGoodwill2023-12-3106033975core:ListedExchangeTraded2023-12-3106033975core:UnlistedNon-exchangeTraded2023-12-3106033975core:LandBuildings2022-12-3106033975core:PlantMachinery2022-12-3106033975core:Vehicles2022-12-3106033975core:FurnitureFittings2022-12-3106033975core:OfficeEquipment2022-12-3106033975core:NetGoodwill2022-12-3106033975core:IntangibleAssetsOtherThanGoodwill2022-12-3106033975core:ListedExchangeTraded2022-12-3106033975core:UnlistedNon-exchangeTraded2022-12-3106033975core:LandBuildings2023-01-012023-12-3106033975core:PlantMachinery2023-01-012023-12-3106033975core:Vehicles2023-01-012023-12-3106033975core:FurnitureFittings2023-01-012023-12-3106033975core:OfficeEquipment2023-01-012023-12-3106033975core:NetGoodwill2023-01-012023-12-3106033975core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3106033975core:ListedExchangeTraded2023-01-012023-12-3106033975core:UnlistedNon-exchangeTraded2023-01-012023-12-3106033975core:MoreThanFiveYears2023-01-012023-12-3106033975core:Non-currentFinancialInstruments2023-12-3106033975core:Non-currentFinancialInstruments2022-12-3106033975dpl:CostSales2023-01-012023-12-3106033975dpl:DistributionCosts2023-01-012023-12-3106033975core:LandBuildings2023-01-012023-12-3106033975core:PlantMachinery2023-01-012023-12-3106033975core:Vehicles2023-01-012023-12-3106033975core:FurnitureFittings2023-01-012023-12-3106033975core:OfficeEquipment2023-01-012023-12-3106033975dpl:AdministrativeExpenses2023-01-012023-12-3106033975core:NetGoodwill2023-01-012023-12-3106033975core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3106033975dpl:GroupUndertakings2023-01-012023-12-3106033975dpl:ParticipatingInterests2023-01-012023-12-3106033975dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3106033975core:ListedExchangeTraded2023-01-012023-12-3106033975dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3106033975core:UnlistedNon-exchangeTraded2023-01-012023-12-3106033975dpl:CostSales2022-01-012022-12-3106033975dpl:DistributionCosts2022-01-012022-12-3106033975core:LandBuildings2022-01-012022-12-3106033975core:PlantMachinery2022-01-012022-12-3106033975core:Vehicles2022-01-012022-12-3106033975core:FurnitureFittings2022-01-012022-12-3106033975core:OfficeEquipment2022-01-012022-12-3106033975dpl:AdministrativeExpenses2022-01-012022-12-3106033975core:NetGoodwill2022-01-012022-12-3106033975core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3106033975dpl:GroupUndertakings2022-01-012022-12-3106033975dpl:ParticipatingInterests2022-01-012022-12-3106033975dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3106033975core:ListedExchangeTraded2022-01-012022-12-3106033975dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3106033975core:UnlistedNon-exchangeTraded2022-01-012022-12-3106033975core:NetGoodwill2023-12-3106033975core:IntangibleAssetsOtherThanGoodwill2023-12-3106033975core:LandBuildings2023-12-3106033975core:PlantMachinery2023-12-3106033975core:Vehicles2023-12-3106033975core:FurnitureFittings2023-12-3106033975core:OfficeEquipment2023-12-3106033975core:AfterOneYear2023-12-3106033975core:WithinOneYear2023-12-3106033975core:ListedExchangeTraded2023-12-3106033975core:UnlistedNon-exchangeTraded2023-12-3106033975core:ShareCapital2023-12-3106033975core:SharePremium2023-12-3106033975core:RevaluationReserve2023-12-3106033975core:OtherReservesSubtotal2023-12-3106033975core:RetainedEarningsAccumulatedLosses2023-12-3106033975core:NetGoodwill2022-12-3106033975core:IntangibleAssetsOtherThanGoodwill2022-12-3106033975core:LandBuildings2022-12-3106033975core:PlantMachinery2022-12-3106033975core:Vehicles2022-12-3106033975core:FurnitureFittings2022-12-3106033975core:OfficeEquipment2022-12-3106033975core:AfterOneYear2022-12-3106033975core:WithinOneYear2022-12-3106033975core:ListedExch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R W Eaglesham Ltd

Registered Number
06033975
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

R W Eaglesham Ltd
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Robert Wallace Eaglesham

Company Secretary

Susan Eaglesham

Registered Address

38 Beech Grove
Hainault
Ilford
IG6 3AR

Registered Number

06033975 (England and Wales)
R W Eaglesham Ltd
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks1,0001,000
Debtors4,0478,848
Cash at bank and on hand12,04718,863
17,09428,711
Creditors amounts falling due within one year(7,252)(10,370)
Net current assets (liabilities)9,84218,341
Total assets less current liabilities9,84218,341
Net assets9,84218,341
Capital and reserves
Called up share capital1010
Profit and loss account9,83218,331
Shareholders' funds9,84218,341
The financial statements were approved and authorised for issue by the Director on 25 July 2024, and are signed on its behalf by:
Robert Wallace Eaglesham
Director
Registered Company No. 06033975
R W Eaglesham Ltd
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Goodwill, being the amount paid in connection with the acquisition of the business in 2007, is being amortised evenly over its estimated useful life of four years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Vehicles4
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 January 2331,400
At 31 December 2331,400
Amortisation and impairment
At 01 January 2331,400
At 31 December 2331,400
Net book value
At 31 December 23-
At 31 December 22-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2310,339
At 31 December 2310,339
Depreciation and impairment
At 01 January 2310,339
At 31 December 2310,339
Net book value
At 31 December 23-
At 31 December 22-