Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31No description of principal activity2023-04-013The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false3truefalsetrue 02067233 2023-04-01 2024-03-31 02067233 2022-04-01 2023-03-31 02067233 2024-03-31 02067233 2023-03-31 02067233 c:Director3 2023-04-01 2024-03-31 02067233 d:FreeholdInvestmentProperty 2024-03-31 02067233 d:FreeholdInvestmentProperty 2023-03-31 02067233 d:FreeholdInvestmentProperty 2 2023-04-01 2024-03-31 02067233 d:CurrentFinancialInstruments 2024-03-31 02067233 d:CurrentFinancialInstruments 2023-03-31 02067233 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 02067233 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 02067233 d:ShareCapital 2024-03-31 02067233 d:ShareCapital 2023-03-31 02067233 d:RetainedEarningsAccumulatedLosses 2024-03-31 02067233 d:RetainedEarningsAccumulatedLosses 2023-03-31 02067233 c:OrdinaryShareClass1 2023-04-01 2024-03-31 02067233 c:OrdinaryShareClass1 2024-03-31 02067233 c:FRS102 2023-04-01 2024-03-31 02067233 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02067233 c:FullAccounts 2023-04-01 2024-03-31 02067233 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02067233 f:PoundSterling 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 02067233


 

EAGLE ENTERPRISES INVESTMENTS LIMITED
 
UNAUDITED
 
ANNUAL REPORT
 
FOR THE YEAR ENDED 31 MARCH 2024

 
EAGLE ENTERPRISES INVESTMENTS LIMITED
REGISTERED NUMBER: 02067233

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Investment property
 4 
306,500
295,728

Current assets
  

Cash at bank and in hand
  
159,790
166,999

  
159,790
166,999

Creditors: amounts falling due within one year
 5 
(2,550)
(2,550)

Net current assets
  
 
 
157,240
 
 
164,449

  

Net assets
  
463,740
460,177


Capital and reserves
  

Called up share capital 
 6 
5,000
5,000

Profit and loss account
  
458,740
455,177

  
463,740
460,177


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mrs D M Young
Director

Date: 19 November 2024


The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
EAGLE ENTERPRISES INVESTMENTS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Eagle Enterprises Investments Limited ("the company") is a limited liability company incorporated and domiciled in the United Kingdom. The address of its registration office is 5 The Green, Findern, Derbyshire, DE65 6AA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements are prepared in Sterling (£), which is the functional currency of the company and are for the year ended 31 March 2024 (2023: year ended 31 March 2023).

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Investment property

Investment property is carried at fair value determined annually by the directors and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the profit and loss account.

 
2.3

Financial instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from banks and other third parties, and loans to and from related parties.
 
All financial assets and liabilities are initially measured at transaction price and subsequently measured at amortised cost.


3.


Employees




The average monthly number of employees, including directors, during the year was 3 (2023: 3).

Page 2

 
EAGLE ENTERPRISES INVESTMENTS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Investment property


Freehold investment property

£



Valuation


At 1 April 2023
295,728


Surplus on revaluation
10,772



At 31 March 2024
306,500

The 2024 valuations were made by the directors, on an open market value for existing use basis.





5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Accruals and deferred income
2,550
2,550



6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



5,000 Ordinary shares of £1 each
5,000
5,000



Page 3