Eggington Developments Limited
Eggington Developments Limited
Registered number: 09612187
Unaudited ABRIDGED Financial Statements
For The Year Ended
30 June 2021
Page 1
Eggington Developments Limited
Unaudited Financial Statements
For The Year Ended
30 June 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Company Information | 2 |
| Balance Sheet | 3—4 |
| Notes to the Abridged Financial Statements | 5 |
Page 1
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Eggington Developments Limited
Company Information
For The Year Ended
30 June 2021
Company Information
| Director |
|
| Company Number |
|
| Registered Office | Glen Hosue |
| Northgate | |
| Pinchbeck | |
| Lincolnshire | |
| PE11 3SE | |
Page 2
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Eggington Developments Limited
Balance Sheet
As at
30 June 2021
Balance Sheet
Registered number:
09612187
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 30 June 2021 | 30 June 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (998) | (998) | |||
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Eggington Developments Limited
Balance Sheet (continued)
As at
30 June 2021
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
-
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 30 June 2021 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
|
Director
|
|
|
The notes on page 5 form part of these financial statements.
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Eggington Developments Limited
Notes to the Abridged Financial Statements
For The Year Ended
30 June 2021
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
3.
Debtors
| 30 June 2021 | 30 June 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Called up share capital not paid |
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4.
Creditors: Amounts Falling Due Within One Year
| 30 June 2021 | 30 June 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income |
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5.
Share Capital
| 30 June 2021 | 30 June 2020 | ||
|---|---|---|---|
| Called Up Share Capital not Paid |
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| Amount of Allotted, Called Up Share Capital |
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6.
General Information
Eggington Developments Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
09612187
. The registered office is Glen Hosue, Northgate, Pinchbeck, Lincolnshire, PE11 3SE.
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