EASTERN EAGLE TRANSPORT LTD

Company Registration Number:
07551759 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

EASTERN EAGLE TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EASTERN EAGLE TRANSPORT LTD

Company Information

for the Period Ended 31 March 2024




Director: MARIUS DANIEL GHEORGHE
Registered office: 1
Jubilee Court, All Saints Road
Burton-On-Trent
England
DE14 3LT
Company Registration Number: 07551759 (England and Wales)

EASTERN EAGLE TRANSPORT LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 256,779 631,448
Cost of sales ( 153,768 ) ( 482,735 )
Gross Profit or (Loss) 103,011 148,713
Administrative Expenses ( 92,229 ) ( 194,138 )
Operating Profit or (Loss) 10,782 ( 45,425 )
Profit or (Loss) Before Tax 10,782 ( 45,425 )
Profit or (Loss) for Period 10,782 ( 45,425 )

The notes form part of these financial statements

EASTERN EAGLE TRANSPORT LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 420,126 560,172
Total fixed assets: 420,126 560,172
Current assets
Debtors: 5 32,536 60,112
Cash at bank and in hand: 2,525 18,397
Total current assets: 35,061 78,509
Creditors: amounts falling due within one year: 6 ( 140,654 ) ( 241,350 )
Net current assets (liabilities): ( 105,593 ) ( 162,841 )
Total assets less current liabilities: 314,533 397,331
Creditors: amounts falling due after more than one year: 7 ( 303,751 ) ( 442,754 )
Total net assets (liabilities): 10,782 ( 45,423 )

The notes form part of these financial statements

EASTERN EAGLE TRANSPORT LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 10,780 ( 45,425 )
Shareholders funds: 10,782 ( 45,423 )

For the year ending 31 March 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: MARIUS DANIEL GHEORGHE
Status: Director

The notes form part of these financial statements

EASTERN EAGLE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EASTERN EAGLE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

EASTERN EAGLE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

EASTERN EAGLE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Motor vehicles Total
Cost £ £ £ £
At 01 April 2023 285,088 10,142 590,350 885,580
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 March 2024 285,088 10,142 590,350 885,580
Depreciation
At 01 April 2023 105,038 4,436 215,934 325,408
Charge for year 45,013 1,428 93,605 140,046
On disposals - - - -
Other adjustments - - - -
At 31 March 2024 150,051 5,864 309,539 465,454
Net book value
At 31 March 2024 135,037 4,278 280,811 420,126
At 31 March 2023 180,050 5,706 374,416 560,172

EASTERN EAGLE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 32,536 60,112
Total 32,536 60,112

EASTERN EAGLE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 23,000 241,350
Amounts due under finance leases and hire purchase contracts 117,654
Total 140,654 241,350

EASTERN EAGLE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 442,754
Amounts due under finance leases and hire purchase contracts 303,751
Total 303,751 442,754