EAGLE BIZNET UK C.I.C.

EAGLE BIZNET UK C.I.C.

EAGLE BIZNET UK C.I.C. - Company Information

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EAGLE BIZNET UK C.I.C.

Company limited by guarantee

Company Registration Number:
10771861 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

EAGLE BIZNET UK C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EAGLE BIZNET UK C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2023

2023 2022


£
£
Turnover: 2,020 300
Gross profit(or loss): 2,020 300
Administrative expenses: ( 2,237 ) ( 1,252 )
Operating profit(or loss): (217) (952)
Profit(or loss) before tax: (217) (952)
Profit(or loss) for the financial year: (217) (952)

EAGLE BIZNET UK C.I.C.

Balance sheet

As at 31 May 2023

Notes 2023 2022


£
£
Fixed assets
Tangible assets: 3 290 579
Total fixed assets: 290 579
Current assets
Cash at bank and in hand: 1,952 445
Total current assets: 1,952 445
Creditors: amounts falling due within one year: 4 ( 2,900 ) ( 1,465 )
Net current assets (liabilities): (948) (1,020)
Total assets less current liabilities: (658) ( 441)
Total net assets (liabilities): (658) (441)
Members' funds
Profit and loss account: (658) ( 441)
Total members' funds: ( 658) (441)

The notes form part of these financial statements

EAGLE BIZNET UK C.I.C.

Balance sheet statements

For the year ending 31 May 2023 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 June 2023
and signed on behalf of the board by:

Name: Dr Abiye Hector-Goma
Status: Director

The notes form part of these financial statements

EAGLE BIZNET UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets are depreciated on a straight line basis over four years.

EAGLE BIZNET UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

EAGLE BIZNET UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2022 1,158 1,158
Additions 0 0
Disposals 0 0
Revaluations
Transfers
At 31 May 2023 1,158 1,158
Depreciation
At 1 June 2022 579 579
Charge for year 289 289
On disposals
Other adjustments
At 31 May 2023 868 868
Net book value
At 31 May 2023 290 290
At 31 May 2022 579 579

EAGLE BIZNET UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 1,300 1,465
Other creditors 1,600
Total 2,900 1,465

COMMUNITY INTEREST ANNUAL REPORT

EAGLE BIZNET UK C.I.C.

Company Number: 10771861 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

EAGLE BIZNET UK C.I.C. is a corporate community of minority ethnic entrepreneurs andbusinesses. We are founded to provide insight, guided support for small business owners toensure that they can start and run hugely successful businesses.We do this through the following activitiesBusiness Planning Workshops and ForumsBusiness Breakfast MeetingsNetworking EventsOffice Space and Meeting rooms for membersThis past year we have carried out the following activities:We have slightly grown our membership and by the end of this period we had forgedrelationships with some partners like NATWEST group that worked with us to plan amarketing workshop as a pre-event session for the Leeds International African ArtFestival. We are continuing to provide marketing and business start up advice for businesses onMondays. This is proving useful to existing members who are clarifying their ideas inorder to start their own businesses.EAGLE BIZNET UK C.I.C. started essentially through a meeting of African entrepreneurs inLeeds. We continue to hold sessions during our networking events to clarify from memberswhat their thought is about moving the company forward and creating extended benefits forour members.We also use Whatsapp forum to provide engaging discussions and share referrals betweenmembers for mutual benefit. We also provide valuable funding information with members ofour organisation.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 June 2023

And signed on behalf of the board by:
Name: Dr Abiye Hector-Goma
Status: Director