REGISTERED NUMBER: |
EAGLE HOUSE (BROADSTAIRS) LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2024 |
REGISTERED NUMBER: |
EAGLE HOUSE (BROADSTAIRS) LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2024 |
EAGLE HOUSE (BROADSTAIRS) LIMITED (REGISTERED NUMBER: 05853331) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
EAGLE HOUSE (BROADSTAIRS) LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
424 Margate Road |
Westwood |
Ramsgate |
Kent |
CT12 6SJ |
EAGLE HOUSE (BROADSTAIRS) LIMITED (REGISTERED NUMBER: 05853331) |
BALANCE SHEET |
31 DECEMBER 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank and in hand | 5 |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Savings reserve | 7 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |
EAGLE HOUSE (BROADSTAIRS) LIMITED (REGISTERED NUMBER: 05853331) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2024 |
1. | STATUTORY INFORMATION |
Eagle House (Broadstairs) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
The company's business consists of the management, on a non-profit making basis, of a block of apartments for the owners, lessees and tenants. As such, the company has no corporation tax liabilities. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Service charges in arrears | - | 2,091 |
5. | CASH AT BANK AND IN HAND |
2024 | 2023 |
£ | £ |
Reserve fund account | 7,872 | - |
Service charge account | 16,760 | 58,740 |
All monies held at the year end are held in trust in ring-fenced bank accounts on behalf of the lessees as per the requirements of Section 42 of the Landlord and Tenants Act 1987. |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Service charges in advance |
Trade creditors |
EAGLE HOUSE (BROADSTAIRS) LIMITED (REGISTERED NUMBER: 05853331) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2024 |
7. | RESERVES |
Retained | Savings |
earnings | reserve | Totals |
£ | £ | £ |
At 1 January 2024 | 60,819 |
Profit for the year |
Surplus in the year | - | 3,485 | 3,485 |
Reserve fund levied | - | 2,000 | 2,000 |
Expenditure in the year | - | (42,676 | ) | (42,676 | ) |
At 31 December 2024 | 23,628 |