Company Registration No. 13233082 (England and Wales)
Eaglestone Bays Ltd
Unaudited accounts
for the period from 27 February 2021 to 31 May 2022
Eaglestone Bays Ltd
Unaudited accounts
Contents
Eaglestone Bays Ltd
Company Information
for the period from 27 February 2021 to 31 May 2022
Directors
Oliver Banks
Timothy Coen
Company Number
13233082 (England and Wales)
Registered Office
ONE BREWARY WHARF
WATERLOO STREET
LEEDS
LS10 1GX
ENGLAND
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
Eaglestone Bays Ltd
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
416,531
Creditors: amounts falling due within one year
(555,691)
Net current liabilities
(139,160)
Profit and loss account
20,427
Shareholders' funds
20,428
For the period ending 31 May 2022 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 16 November 2022 and were signed on its behalf by
Oliver Banks
Director
Company Registration No. 13233082
Eaglestone Bays Ltd
Notes to the Accounts
for the period from 27 February 2021 to 31 May 2022
Eaglestone Bays Ltd is a private company, limited by shares, registered in England and Wales, registration number 13233082. The registered office is ONE BREWARY WHARF, WATERLOO STREET, LEEDS, LS10 1GX, ENGLAND.
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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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2022
Amounts owed to group undertakings and other participating interests
549,999
Taxes and social security
4,792
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Eaglestone Bays Ltd
Notes to the Accounts
for the period from 27 February 2021 to 31 May 2022
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Transactions with related parties
Residential Real Estate Global Ltd
The company is a 100% subsidiary of Residential Real Estate Global Ltd. At the balance sheet date the amount due to Residential Real Estate Global Ltd was £549,999.
The company's parent company is Residential Real Estate Global Ltd, a company incorporated in England and Wales.
For the year ended 31 May 2022 Residential Real Estate Global Ltd was controlled by Timothy Coen and Oliver Banks.
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Average number of employees
During the period the average number of employees was 0.
