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Company registration number: 11765056
Eclipse Care Solutions Ltd
Unaudited filleted financial statements
31 January 2023
Eclipse Care Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
Eclipse Care Solutions Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 5,508 7,235
_______ _______
Current assets 53,309 51,950
Creditors: amounts falling due within one year ( 19,920) ( 17,045)
_______ _______
Net current assets 33,389 34,905
_______ _______
Total assets less current liabilities 38,897 42,140
Creditors: amounts falling due after more than one year ( 37,406) ( 41,055)
Accruals and deferred income ( 950) ( 950)
_______ _______
Net assets 541 135
_______ _______
Capital and reserves 541 135
_______ _______
Notes to the financial statements
Eclipse Care Solutions Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 18 (2022: 11 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Stephanie Anderson 3,425 2,500 ( 1,774) 4,151
Jon Hughes 3,425 2,500 ( 2,230) 3,695
Julie Hughes 8,939 5,158 ( 6,725) 7,372
Matthew Hughes 9,601 5,158 ( 7,221) 7,538
_______ _______ _______ _______
25,390 15,316 ( 17,950) 22,756
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Stephanie Anderson - 3,425 - 3,425
Jon Hughes - 3,425 - 3,425
Julie Hughes 7,764 8,939 ( 7,764) 8,939
Matthew Hughes 8,426 9,601 ( 8,426) 9,601
_______ _______ _______ _______
16,190 25,390 ( 16,190) 25,390
_______ _______ _______ _______
The above loans are interest free and repayable on demand.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 July 2023 , and are signed on behalf of the board by:
Julie Hughes Matthew Hughes
Director Director
Company registration number: 11765056
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Unit 14 Bold Business Centre, Bold Lane, St Helens, Merseyside, WA9 4TX.