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REGISTERED NUMBER: 14176708 (England and Wales)















When Eagles Dare Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






When Eagles Dare Limited (Registered number: 14176708)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


When Eagles Dare Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs J S Bird





REGISTERED OFFICE: 31 St Alban's Avenue
London
W4 5LL





REGISTERED NUMBER: 14176708 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP

When Eagles Dare Limited (Registered number: 14176708)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,411 -

CURRENT ASSETS
Debtors 5 62,021 38,032
Cash at bank 15,589 45,517
77,610 83,549
CREDITORS
Amounts falling due within one year 6 27,653 44,682
NET CURRENT ASSETS 49,957 38,867
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,368

38,867

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 52,268 38,767
52,368 38,867

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

When Eagles Dare Limited (Registered number: 14176708)

Balance Sheet - continued
31 March 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 October 2024 and were signed by:





Mrs J S Bird - Director


When Eagles Dare Limited (Registered number: 14176708)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

When Eagles Dare 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.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 1 (2023 - 1 ) .

When Eagles Dare Limited (Registered number: 14176708)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 2,630
At 31 March 2024 2,630
DEPRECIATION
Charge for year 219
At 31 March 2024 219
NET BOOK VALUE
At 31 March 2024 2,411

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 3,646
Directors' current accounts 61,918 34,318
Prepayments 103 68
62,021 38,032

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,991 120
Tax 16,465 28,514
VAT 8,197 16,048
27,653 44,682

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31 March 2024 there was a loan balance of £61,918 owing from the Director to the Company. The loan is repayable within 9 months of the year end.