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REGISTERED NUMBER: 04919030 (England and Wales)















Eclipse Sound & Light Limited

Unaudited Financial Statements

For The Year Ended 31 October 2023






Eclipse Sound & Light Limited (Registered number: 04919030)

Contents of the Financial Statements
For The Year Ended 31 October 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 7


Eclipse Sound & Light Limited

Company Information
For The Year Ended 31 October 2023







DIRECTORS: J V Collins
A J Collins





SECRETARY: A J Collins





REGISTERED OFFICE: Unit 81 Centaur Court
Claydon Business Park
Gt. Blakenham
Ipswich
Suffolk
IP6 0NL





REGISTERED NUMBER: 04919030 (England and Wales)





ACCOUNTANTS: John Phillips & Co Limited
Accountants
Unit 81 Centaur Court
Claydon Business Park
Gt. Blakenham
Ipswich
Suffolk
IP6 0NL

Eclipse Sound & Light Limited (Registered number: 04919030)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 749,573 698,243

CURRENT ASSETS
Stocks 5 40,000 40,000
Debtors 6 69,459 94,551
Cash at bank and in hand 32,288 3,347
141,747 137,898
CREDITORS
Amounts falling due within one year 7 293,417 185,328
NET CURRENT LIABILITIES (151,670 ) (47,430 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

597,903

650,813

CREDITORS
Amounts falling due after more than one
year

8

1,469,954

1,531,892
NET LIABILITIES (872,051 ) (881,079 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 (872,151 ) (881,179 )
SHAREHOLDERS' FUNDS (872,051 ) (881,079 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Eclipse Sound & Light Limited (Registered number: 04919030)

Balance Sheet - continued
31 October 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 Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





J V Collins - Director


Eclipse Sound & Light Limited (Registered number: 04919030)

Notes to the Financial Statements
For The Year Ended 31 October 2023


1. STATUTORY INFORMATION

Eclipse Sound & Light 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.
Freehold property - not provided
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% 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.


Eclipse Sound & Light Limited (Registered number: 04919030)

Notes to the Financial Statements - continued
For The Year Ended 31 October 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 10 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 November 2022 328,741 735,983 102,944 1,167,668
Additions - 35,625 15,705 51,330
At 31 October 2023 328,741 771,608 118,649 1,218,998
DEPRECIATION
At 1 November 2022
and 31 October 2023 - 374,552 94,873 469,425
NET BOOK VALUE
At 31 October 2023 328,741 397,056 23,776 749,573
At 31 October 2022 328,741 361,431 8,071 698,243

5. STOCKS
31.10.23 31.10.22
£    £   
Stocks 40,000 40,000

Eclipse Sound & Light Limited (Registered number: 04919030)

Notes to the Financial Statements - continued
For The Year Ended 31 October 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 69,459 19,787
Other debtors - 74,764
69,459 94,551

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans and overdrafts - 4,638
Other loans 94,304 50,000
Hire purchase contracts (7,487 ) -
Trade creditors 119,276 46,323
Amounts owed to participating interests 53,588 53,588
VAT 31,452 27,715
Accrued expenses 2,284 3,064
293,417 185,328

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.10.23 31.10.22
£    £   
Other loans - 1-2 years 217,272 217,272
Loan Account - J V Collins 694,568 758,209
Loan Account - A J Collins 301,907 300,204
Loan Account - P Knipe 114,642 114,642
Loan Account - Kevin 141,565 141,565
1,469,954 1,531,892

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
100 Ordinary £1 100 100

Eclipse Sound & Light Limited (Registered number: 04919030)

Notes to the Financial Statements - continued
For The Year Ended 31 October 2023


10. RESERVES
Retained
earnings
£   

At 1 November 2022 (881,179 )
Profit for the year 9,028
At 31 October 2023 (872,151 )