Eagle Headhunters Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 03894024 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

EAGLE HEADHUNTERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R G J Murray

REGISTERED OFFICE:

19 Station Road

Addlestone

Surrey

KT15 2AL

REGISTERED NUMBER:

03894024 (England and Wales)

ACCOUNTANTS:

John A Hyde & Co

Hyde House

19 Station Road

Addlestone

Surrey

KT15 2AL

FIXED ASSETS

Tangible assets

4

125

167

CURRENT ASSETS

Debtors

5

58,895

40,960

Cash at bank

564

14,382

59,459

55,342

CREDITORS

Amounts falling due within one year

6

59,388

55,084

NET CURRENT ASSETS

71

258

TOTAL ASSETS LESS CURRENT LIABILITIES

196

425

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

194

423

SHAREHOLDERS' FUNDS

196

425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 September 2023 and were signed by:

R G J Murray - Director

1.	STATUTORY INFORMATION

Eagle Headhunters Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 January 2022

and 31 December 2022

42,613

DEPRECIATION

At 1 January 2022

42,446

Charge for year

42

At 31 December 2022

42,488

NET BOOK VALUE

At 31 December 2022

125

At 31 December 2021

167

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.22

31.12.21

£

£

Trade debtors

19,800

8,600

Other debtors

39,095

32,360

58,895

40,960

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.22

31.12.21

£

£

Bank loans and overdrafts

27,171

28,865

Trade creditors

2,397

3,083

Taxation and social security

28,835

22,211

Other creditors

985

925

59,388

55,084

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2022 and 31 December 2021:

31.12.22

31.12.21

£

£

R G J Murray

Balance outstanding at start of year

32,360

21,921

Amounts advanced

39,012

32,360

Amounts repaid

(32,360

)

(21,921

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

39,012

32,360

During the year the company loaned Mr. R. Murray, a director, the sum of £39,012 (2021 £32,360). The loan was repaid on 30 June 2023.