Company Registration No. 11642925 (England and Wales)
ECLIPSE CATERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
ECLIPSE CATERING LTD
COMPANY INFORMATION
Director
S Kuci
Company number
11642925
Registered office
16 Queensway
Stevenage
Herts
SG1 1BS
ECLIPSE CATERING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
ECLIPSE CATERING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
1
Accounting policies
Company information

Eclipse Catering Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 16 Queensway, Stevenage, Herts, SG1 1BS.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

ECLIPSE CATERING LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Closing stock
4,530
4,507
Debtors
2
373
685
Cash at bank and in hand
21,437
35,284
26,340
40,476
Creditors: amounts falling due within one year
3
(32,188)
(52,603)
Net current liabilities
(5,848)
(12,127)
Capital and reserves
Called up share capital
4
1
1
Profit and loss reserves
(5,849)
(12,128)
Total equity
(5,848)
(12,127)

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

Director's responsibilities:

 

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and signed by the director and authorised for issue on 22 July 2024
S Kuci
Director
Company Registration No. 11642925
ECLIPSE CATERING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
2
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
373
685
3
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
1,213
1,794
Other taxation and social security
2,693
4,535
Other creditors
28,282
46,274
32,188
52,603
4
Called up share capital
2023
2022
£
£
Ordinary share capital
Authorised
100 Ordinary of £1 each
100
100
Issued and fully paid
1 Ordinary of £1 each
1
1
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