Eggington Homes Limited 13219355 68209 - Other letting and operating of own or leased real estate false 1 January 2023 13219355 2023-01-01 2023-12-31 13219355 2022-12-31 13219355 2023-12-31 13219355 2022-01-01 2022-12-31 13219355 2021-12-31 13219355 2022-12-31 13219355 frs102-bus:FRS102 2023-01-01 2023-12-31 13219355 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13219355 frs102-bus:FullAccounts 2023-01-01 2023-12-31 13219355 frs102-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13219355 frs102-core:CurrentFinancialInstruments 2023-12-31 13219355 frs102-core:CurrentFinancialInstruments 2022-12-31 13219355 frs102-core:Non-currentFinancialInstruments 2023-12-31 13219355 frs102-core:Non-currentFinancialInstruments 2022-12-31 13219355 frs102-core:ShareCapital 2023-12-31 13219355 frs102-core:ShareCapital 2022-12-31 13219355 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 13219355 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 13219355 frs102-bus:Director1 2023-01-01 2023-12-31 13219355 frs102-core:FurnitureFittings 2023-01-01 2023-12-31 13219355 frs102-core:OtherPropertyPlantEquipment 2023-01-01 2023-12-31 13219355 frs102-core:FurnitureFittings 2022-12-31 13219355 frs102-core:LandBuildings 2022-12-31 13219355 frs102-core:OtherPropertyPlantEquipment 2022-12-31 13219355 frs102-core:LandBuildings 2023-01-01 2023-12-31 13219355 frs102-core:FurnitureFittings 2023-12-31 13219355 frs102-core:LandBuildings 2023-12-31 13219355 frs102-core:OtherPropertyPlantEquipment 2023-12-31 13219355 frs102-core:FurnitureFittings 2022-12-31 13219355 frs102-core:LandBuildings 2022-12-31 13219355 frs102-core:OtherPropertyPlantEquipment 2022-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13219355
Eggington Homes Limited
Unaudited Accounts
for the year ended
31 December 2023
Eggington Homes Limited
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 2,287,573 2,070,026
2,287,573 2,070,026
Current assets
Debtors 4 4,425 5,725
Cash at bank and in hand 24,465 15,580
28,890 21,305
Creditors: amounts falling due within one year 5 (9,101) (12,847)
Net current assets / (liabilities) 19,789 8,458
Total assets less current liabilities 2,307,362 2,078,484
Creditors: amounts falling due after more than one year 6 (2,476,915) (2,209,792)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (169,553) (131,308)
Capital and reserves
Called up share capital 1 1
Profit and loss account (169,554) (131,309)
Shareholders' funds (169,553) (131,308)

Eggington Homes Limited
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mrs C Trendell

Director


Approved by the board on 25 September 2024

Company Number: 13219355 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

11 Stratton Road
Beaconsfield
HP9 1HR
England

Eggington Homes Limited
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 12.5% Straight Line
Other 10% Straight Line
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Tangible fixed assets
Fixtures & Fittings Land & buildings Other Total
Cost or valuation £ £ £ £
At 1 January 2023 15,688 2,050,000 6,635 2,072,323
Additions 1 200,000 22,412 222,413
At 31 December 2023 15,689 2,250,000 29,047 2,294,736
Depreciation
At 1 January 2023 2,297 0 0 2,297
Charge for the period 1,961 0 2,905 4,866
At 31 December 2023 4,258 0 2,905 7,163
Net book value
At 31 December 2023 11,431 2,250,000 26,142 2,287,573
At 31 December 2022 13,391 2,050,000 6,635 2,070,026

4. Debtors
2023 2022
£ £
Other debtors 4,425 5,725
4,425 5,725

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 1,326 7,122
Other creditors 7,775 5,725
9,101 12,847

6. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 823,718 536,618
Other 1,653,197 1,673,174
2,476,915 2,209,792

7. Dividends
2023 2022
£ £
Total dividend payment 0 0