Eagle Electrical Services (UK) Limited |
Registered number: 04986235 |
Balance Sheet |
as at 29 April 2024 |
|
Notes |
|
|
2024 |
|
|
2023 |
£ |
£ |
Current assets |
Debtors |
4 |
|
5,133 |
|
|
5,133 |
|
Creditors: amounts falling due within one year |
5 |
|
(19,567) |
|
|
(19,567) |
|
Net current liabilities |
|
|
|
(14,434) |
|
|
(14,434) |
|
Net liabilities |
|
|
|
(14,434) |
|
|
(14,434) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
5,700 |
|
|
5,700 |
Profit and loss account |
|
|
|
(20,134) |
|
|
(20,134) |
|
Shareholders' funds |
|
|
|
(14,434) |
|
|
(14,434) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
S Eagle |
Director |
Approved by the board on 21 October 2024 |
|
Eagle Electrical Services (UK) Limited |
Notes to the Accounts |
for the year ended 29 April 2024 |
|
|
1 |
Accounting policies |
|
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. They have been completed on a going concern basis which is subject to the contingent liability detailed in note 7. |
|
|
2 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
3 |
Intangible fixed assets |
£ |
|
Goodwill: |
|
|
Cost |
|
At 30 April 2023 |
30,000 |
|
At 29 April 2024 |
30,000 |
|
|
|
|
|
|
|
|
|
|
Amortisation |
|
At 30 April 2023 |
30,000 |
|
At 29 April 2024 |
30,000 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 29 April 2024 |
- |
|
|
|
|
|
|
|
|
|
|
Goodwill has being written off in equal annual instalments over its estimated economic life of 10 years. |
|
|
4 |
Debtors |
2024 |
|
2023 |
£ |
£ |
|
|
Other debtors |
5,133 |
|
5,133 |
|
|
|
|
|
|
|
|
|
|
5 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
|
Other creditors |
19,567 |
|
19,567 |
|
|
|
|
|
|
|
|
|
|
6 |
Related party transactions |
|
|
There are no related party transactions. |
7 |
Controlling party |
|
|
The company is controlled by its director and shareholders. |