Eggington Homes Limited - Accounts

Eggington Homes Limited - Accounts

EGGINGTON HOMES LIMITED - Company Information

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Eggington Homes Limited 13219355 68209 - Other letting and operating of own or leased real estate false 1 January 2022 13219355 2022-01-01 2022-12-31 13219355 2021-12-31 13219355 2022-12-31 13219355 2021-02-23 2021-12-31 13219355 2021-02-22 13219355 2021-12-31 13219355 frs102-bus:FRS102 2022-01-01 2022-12-31 13219355 frs102-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13219355 frs102-bus:FullAccounts 2022-01-01 2022-12-31 13219355 frs102-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13219355 frs102-core:CurrentFinancialInstruments 2022-12-31 13219355 frs102-core:CurrentFinancialInstruments 2021-12-31 13219355 frs102-core:Non-currentFinancialInstruments 2022-12-31 13219355 frs102-core:Non-currentFinancialInstruments 2021-12-31 13219355 frs102-core:ShareCapital 2022-12-31 13219355 frs102-core:ShareCapital 2021-12-31 13219355 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 13219355 frs102-core:RetainedEarningsAccumulatedLosses 2021-12-31 13219355 frs102-bus:Director1 2022-01-01 2022-12-31 13219355 frs102-core:FurnitureFittings 2022-01-01 2022-12-31 13219355 frs102-core:OtherPropertyPlantEquipment 2022-01-01 2022-12-31 13219355 frs102-core:FurnitureFittings 2021-12-31 13219355 frs102-core:LandBuildings 2021-12-31 13219355 frs102-core:OtherPropertyPlantEquipment 2021-12-31 13219355 frs102-core:LandBuildings 2022-01-01 2022-12-31 13219355 frs102-core:FurnitureFittings 2022-12-31 13219355 frs102-core:LandBuildings 2022-12-31 13219355 frs102-core:OtherPropertyPlantEquipment 2022-12-31 13219355 frs102-core:FurnitureFittings 2021-12-31 13219355 frs102-core:LandBuildings 2021-12-31 13219355 frs102-core:OtherPropertyPlantEquipment 2021-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13219355
Eggington Homes Limited
Unaudited Accounts
for the year ended
31 December 2022
Eggington Homes Limited
Balance Sheet
as at 31 December 2022
Notes
 2022
£		 2021
£
Fixed assets
Tangible assets 4 2,070,026 664,062
2,070,026 664,062
Current assets
Debtors 5 5,725 2,750
Cash at bank and in hand 15,580 4,225
21,305 6,975
Creditors: amounts falling due within one year 6 (12,847) (2,750)
Net current assets / (liabilities) 8,458 4,225
Total assets less current liabilities 2,078,484 668,287
Creditors: amounts falling due after more than one year 7 (2,209,792) (697,968)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (131,308) (29,681)
Capital and reserves
Called up share capital 1 1
Profit and loss account (131,309) (29,682)
Shareholders' funds (131,308) (29,681)

Eggington Homes Limited
Balance Sheet
as at 31 December 2022



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

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2022 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mrs C Trendell

Director


Approved by the board on 18 September 2023

Company Number: 13219355 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

11 Stratton Road
Beaconsfield
HP9 1HR
England

Eggington Homes Limited
Notes to the Accounts
for the year ended 31 December 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 12.5% Straight Line
Other 10% Straight Line
2. Profit or loss

Profit before tax is stated after charging the following:
2022
2021
£ £

3. Employees
2022 2021
Average number of employees during the period 0 0

4. Tangible fixed assets
Fixtures & Fittings Land & buildings Other Total
Cost or valuation £ £ £ £
At 1 January 2022 10,000 655,000 0 665,000
Additions 5,688 1,395,000 6,635 1,407,323
At 31 December 2022 15,688 2,050,000 6,635 2,072,323
Depreciation
At 1 January 2022 938 0 0 938
Charge for the period 1,359 0 0 1,359
At 31 December 2022 2,297 0 0 2,297
Net book value
At 31 December 2022 13,391 2,050,000 6,635 2,070,026
At 31 December 2021 9,062 655,000 0 664,062

5. Debtors
2022 2021
£ £
Other debtors 5,725 2,750
5,725 2,750

6. Creditors: amounts falling due within one year
2022 2021
£ £
Trade creditors 7,122 0
Other creditors 5,725 2,750
12,847 2,750

7. Creditors: amounts falling due after one year
2022 2021
£ £
Bank Loans & overdrafts 536,618 0
Other 1,673,174 697,968
2,209,792 697,968

8. Dividends
2022 2021
£ £
Total dividend payment 0 0