Registered number
12130291
EAGLEGATE RECRUITMENT LIMITED
Filleted Accounts
31 July 2024
EAGLEGATE RECRUITMENT LIMITED
Registered number: 12130291
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Stocks 5,000 15,000
Cash at bank and in hand 310 849
5,310 15,849
Creditors: amounts falling due within one year 3 (1,785) (926)
Net current assets 3,525 14,923
Total assets less current liabilities 3,525 14,923
Creditors: amounts falling due after more than one year 4 (17,935) (20,490)
Net liabilities (14,410) (5,567)
Capital and reserves
Called up share capital 100 100
Profit and loss account (14,510) (5,667)
Shareholders' funds (14,410) (5,567)
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.
FLORIAN KADIU
Director
Approved by the board on 29 April 2025
EAGLEGATE RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 July 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 (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans 1,785 534
PAYE - (180)
Corporation Tax - 45
Other creditors - 527
1,785 926
4 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 17,935 20,490
5 Other information
EAGLEGATE RECRUITMENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
126 Newland Avenue
Bishop's Stortford
CM23 2YF
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