ETERNAL OPTIMIST LIMITED

Company Registration Number:
05801805 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ETERNAL OPTIMIST LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ETERNAL OPTIMIST LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: Unit 24
Port Hampton, Lower Sunbury Road
Hampton
Middlesex
GBR
TW12 2HF
Company Registration Number: 05801805 (England and Wales)

ETERNAL OPTIMIST LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 62,674 94,731
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2,200 2,200
Cost of Materials ( 15,131 ) ( 25,209 )
Staff Costs ( 462 ) ( 9,445 )
Depreciation and Writeoffs ( 4,528 ) ( 2,286 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 44,753 59,991

ETERNAL OPTIMIST LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 25,152 14,412
Current assets: 0 1,409
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,071 ) ( 14,485 )
Net current assets (liabilities): ( 10,071 ) ( 13,076 )
Total assets less current liabilities: 15,081 1,336
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,081 1,336
Capital and reserves: 15,081 1,336

ETERNAL OPTIMIST LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: James Battison
Status: Director

The notes form part of these financial statements

ETERNAL OPTIMIST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

ETERNAL OPTIMIST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No