Company Registration No. 14862873 (England and Wales)
The Eagle Gateshead Ltd
Unaudited accounts
for the period from 11 May 2023 to 31 May 2024
The Eagle Gateshead Ltd
Unaudited accounts
Contents
The Eagle Gateshead Ltd
Company Information
for the period from 11 May 2023 to 31 May 2024
Directors
Mr A Hutchinson
Mrs N Hutchinson
Company Number
14862873 (England and Wales)
Registered Office
The Eagle
Glynfellis
Gateshead
Tyne and Wear
NE10 8RH
England
The Eagle Gateshead Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
22,185
Creditors: amounts falling due within one year
(39,527)
Net current liabilities
(2,342)
Profit and loss account
7,156
For the period ending 31 May 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2025 and were signed on its behalf by
Mrs N Hutchinson
Director
Company Registration No. 14862873
The Eagle Gateshead Ltd
Notes to the Accounts
for the period from 11 May 2023 to 31 May 2024
The Eagle Gateshead Ltd is a private company, limited by shares, registered in England and Wales, registration number 14862873. The registered office is The Eagle, Glynfellis, Gateshead, Tyne and Wear, NE10 8RH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
10,000
1,499
11,499
At 31 May 2024
10,000
1,499
11,499
Charge for the period
1,500
499
1,999
At 31 May 2024
1,500
499
1,999
At 31 May 2024
8,500
1,000
9,500
Amounts falling due within one year
The Eagle Gateshead Ltd
Notes to the Accounts
for the period from 11 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
1,050
7
Average number of employees
During the period the average number of employees was 0.