0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-23 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05944166 2023-03-23 2024-03-22 05944166 2024-03-22 05944166 2023-03-22 05944166 2022-03-23 2023-03-22 05944166 2023-03-22 05944166 2022-03-22 05944166 bus:Director1 2023-03-23 2024-03-22 05944166 core:WithinOneYear 2024-03-22 05944166 core:WithinOneYear 2023-03-22 05944166 core:ShareCapital 2024-03-22 05944166 core:ShareCapital 2023-03-22 05944166 core:RetainedEarningsAccumulatedLosses 2024-03-22 05944166 core:RetainedEarningsAccumulatedLosses 2023-03-22 05944166 bus:SmallEntities 2023-03-23 2024-03-22 05944166 bus:AuditExemptWithAccountantsReport 2023-03-23 2024-03-22 05944166 bus:SmallCompaniesRegimeForAccounts 2023-03-23 2024-03-22 05944166 bus:PrivateLimitedCompanyLtd 2023-03-23 2024-03-22 05944166 bus:FullAccounts 2023-03-23 2024-03-22
COMPANY REGISTRATION NUMBER: 05944166
EAGLEHOLME LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
22 March 2024
EAGLEHOLME LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 22 MARCH 2024
CONTENTS
PAGES
Statement of financial position
1 to 2
Notes to the financial statements
3
EAGLEHOLME LIMITED
STATEMENT OF FINANCIAL POSITION
22 March 2024
2024
2023
Note
£
£
£
£
CURRENT ASSETS
Stocks
1,483,443
1,483,443
Debtors
4
10,266
10,266
Cash at bank and in hand
187
306
------------
------------
1,493,896
1,494,015
CREDITORS: amounts falling due within one year
5
( 1,518,644)
( 1,517,548)
------------
------------
NET CURRENT LIABILITIES
( 24,748)
( 23,533)
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 24,748)
( 23,533)
--------
--------
NET LIABILITIES
( 24,748)
( 23,533)
--------
--------
CAPITAL AND RESERVES
Called up share capital
100
100
Profit and loss account
( 24,848)
( 23,633)
--------
--------
SHAREHOLDER DEFICIT
( 24,748)
( 23,533)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 22 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
EAGLEHOLME LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
22 March 2024
These financial statements were approved by the board of directors and authorised for issue on 2 November 2024 , and are signed on behalf of the board by:
S.J. Cunningham
Director
Company registration number: 05944166
EAGLEHOLME LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 22 MARCH 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Bridge End, Leeds, West Yorkshire, LS1 4DJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. The financial statements have been prepared on the going concern basis. The director considers the going concern basis to be appropriate as he has confirmed his ongoing support.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition. Cost comprises the acquisition and development costs excluding interest. Development costs include infrastructure costs and costs of houses built. The cost of land acquisition includes options to purchase land, and the cost of any investigation work prior to purchase.
4. DEBTORS
2024
2023
£
£
Other debtors
10,266
10,266
--------
--------
5. CREDITORS: amounts falling due within one year
2024
2023
£
£
Other creditors
1,518,644
1,517,548
------------
------------