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REGISTERED NUMBER: 07889642 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

EAGLE E-TYPES LIMITED

EAGLE E-TYPES LIMITED (REGISTERED NUMBER: 07889642)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EAGLE E-TYPES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: H J Pearman
P Brace
M C G Dewhurst
J A Mclaren





REGISTERED OFFICE: 150 High Street
Sevenoaks
Kent
TN13 1XE





REGISTERED NUMBER: 07889642 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

EAGLE E-TYPES LIMITED (REGISTERED NUMBER: 07889642)

BALANCE SHEET
31 DECEMBER 2023

31/12/23 31/12/22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 7,793 22,179

CURRENT ASSETS
Stocks 920,442 770,311
Debtors 5 47,951 33,966
Cash at bank and in hand 15,060 9,936
983,453 814,213
CREDITORS
Amounts falling due within one year 6 943,137 756,328
NET CURRENT ASSETS 40,316 57,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,109

80,064

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 48,009 79,964
SHAREHOLDERS' FUNDS 48,109 80,064

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by:





H J Pearman - Director


EAGLE E-TYPES LIMITED (REGISTERED NUMBER: 07889642)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Eagle E-Types Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2022 - 20 ) .

EAGLE E-TYPES LIMITED (REGISTERED NUMBER: 07889642)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST
At 1 January 2023 116,116 134,920 251,036
Additions - 5,719 5,719
At 31 December 2023 116,116 140,639 256,755
DEPRECIATION
At 1 January 2023 101,990 126,867 228,857
Charge for year 14,126 5,979 20,105
At 31 December 2023 116,116 132,846 248,962
NET BOOK VALUE
At 31 December 2023 - 7,793 7,793
At 31 December 2022 14,126 8,053 22,179

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£ £
Trade debtors 22 22
Other debtors 47,929 33,944
47,951 33,966

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£ £
Trade creditors 53,646 88,327
Amounts owed to group undertakings 747,517 611,954
Taxation and social security 40,978 42,133
Other creditors 100,996 13,914
943,137 756,328

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is H J Pearman.

H Pearman is the beneficial owner of 57% of issued share capital