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Company Registration No. 7304719 (England and Wales)
ECLIPSE DECORATING AND BUILDING LIMITED Unaudited accounts for the year ended 31 July 2023
ECLIPSE DECORATING AND BUILDING LIMITED Unaudited accounts Contents
Page
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ECLIPSE DECORATING AND BUILDING LIMITED Company Information for the year ended 31 July 2023
Directors
Mr Paul Underdown Mrs Louise Underdown
Company Number
7304719 (England and Wales)
Registered Office
28 DEEPDALE CARLTON COLVILLE LOWESTOFT NR33 8TU
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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ECLIPSE DECORATING AND BUILDING LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,488 
24,104 
Current assets
Debtors
- 
15,759 
Cash at bank and in hand
42,536 
19,164 
42,536 
34,923 
Creditors: amounts falling due within one year
(18,930)
(13,610)
Net current assets
23,606 
21,313 
Total assets less current liabilities
44,094 
45,417 
Creditors: amounts falling due after more than one year
(45,172)
(47,252)
Net liabilities
(1,078)
(1,835)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,080)
(1,837)
Shareholders' funds
(1,078)
(1,835)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by
Mr Paul Underdown Director Company Registration No. 7304719
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ECLIPSE DECORATING AND BUILDING LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ECLIPSE DECORATING AND BUILDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7304719. The registered office is 28 DEEPDALE, CARLTON COLVILLE, LOWESTOFT, NR33 8TU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2022
19,304 
49,002 
4,339 
6,262 
78,907 
At 31 July 2023
19,304 
49,002 
4,339 
6,262 
78,907 
Depreciation
At 1 August 2022
13,253 
33,948 
3,589 
4,013 
54,803 
Charge for the year
908 
2,258 
113 
337 
3,616 
At 31 July 2023
14,161 
36,206 
3,702 
4,350 
58,419 
Net book value
At 31 July 2023
5,143 
12,796 
637 
1,912 
20,488 
At 31 July 2022
6,051 
15,054 
750 
2,249 
24,104 
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ECLIPSE DECORATING AND BUILDING LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
15,759 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,385 
4,977 
Taxes and social security
9,545 
8,633 
18,930 
13,610 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,511 
44,518 
Taxes and social security
6,616 
2,734 
Loans from directors
45 
- 
45,172 
47,252 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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