Eagle Works Management Company Limited 05798858 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of property management of the properties in Eagle Works, on behalf of the members. Digita Accounts Production Advanced 6.30.9574.0 true L Braddock E Cohen C R Dick C Garfunkle D C Mills A Rushforth M W Thompson Common Ground Estate & Property Management Limited 05798858 2023-05-01 2024-04-30 05798858 2024-04-30 05798858 bus:FRS102 2023-05-01 2024-04-30 05798858 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05798858 bus:FullAccounts 2023-05-01 2024-04-30 05798858 bus:RegisteredOffice 2023-05-01 2024-04-30 05798858 bus:CompanySecretary1 2023-05-01 2024-04-30 05798858 bus:Director10 2023-05-01 2024-04-30 05798858 bus:Director12 2023-05-01 2024-04-30 05798858 bus:Director13 2023-05-01 2024-04-30 05798858 bus:Director2 2023-05-01 2024-04-30 05798858 bus:Director3 2023-05-01 2024-04-30 05798858 bus:Director4 2023-05-01 2024-04-30 05798858 bus:Director6 2023-05-01 2024-04-30 05798858 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 05798858 bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 05798858 countries:England 2023-05-01 2024-04-30 05798858 2022-05-01 2023-04-30 05798858 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05798858

Eagle Works Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Eagle Works Management Company Limited

Profit and Loss Account for the Year Ended 30 April 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Eagle Works Management Company Limited

(Registration number: 05798858)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 January 2025 and signed on its behalf by:
 

.........................................
D A Stead
Director

.........................................
C R Dick
Director

 

Eagle Works Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
C/O Common Ground Estate & Property Management Ltd
Newtown House
Newtown Road
Henley-On-Thames
RG9 1HG
United Kingdom

These financial statements were authorised for issue by the Board on 15 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from residents for services performed in the ordinary course of business. Trade debtors are recognised at the transaction price less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised at the transaction price.

 

Eagle Works Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).