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REGISTERED NUMBER: 09031208 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Autoeclipse Limited

Autoeclipse Limited (Registered number: 09031208)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Autoeclipse Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: M Titze





SECRETARY:





REGISTERED OFFICE: 3 Amanda Close
Bexhill On Sea
East Sussex
TN40 2TB





REGISTERED NUMBER: 09031208 (England and Wales)





ACCOUNTANTS: Stone's Accountancy Sussex Limited
398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY

Autoeclipse Limited (Registered number: 09031208)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 889 647

CURRENT ASSETS
Stocks 225 205
Cash at bank 63,198 67,400
63,423 67,605
CREDITORS
Amounts falling due within one year 5 24,450 30,431
NET CURRENT ASSETS 38,973 37,174
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,862

37,821

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 39,852 37,811
SHAREHOLDERS' FUNDS 39,862 37,821

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

Autoeclipse Limited (Registered number: 09031208)

Balance Sheet - continued
31 March 2023


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 30 August 2023 and were signed by:





M Titze - Director


Autoeclipse Limited (Registered number: 09031208)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Autoeclipse 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.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Autoeclipse Limited (Registered number: 09031208)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 2,007 577 2,584
Additions - 464 464
At 31 March 2023 2,007 1,041 3,048
DEPRECIATION
At 1 April 2022 1,512 425 1,937
Charge for year 99 123 222
At 31 March 2023 1,611 548 2,159
NET BOOK VALUE
At 31 March 2023 396 493 889
At 31 March 2022 495 152 647

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Tax 3,875 5,230
Directors' loan accounts 19,418 24,154
Accrued expenses 1,157 1,047
24,450 30,431

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the directors loan account on the balance sheet was loaned to the company by the director. Interest at 4.5% has been charged for the year. The loan is repayable on demand.