Eternal Leisure Limited 10729201 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of a retail company. Digita Accounts Production Advanced 6.30.9574.0 true 10729201 2023-05-01 2024-04-30 10729201 2024-04-30 10729201 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10729201 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10729201 bus:Micro-entities 2023-05-01 2024-04-30 10729201 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10729201 bus:FilletedAccounts 2023-05-01 2024-04-30 10729201 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10729201 bus:RegisteredOffice 2023-05-01 2024-04-30 10729201 bus:Director1 2023-05-01 2024-04-30 10729201 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10729201 countries:UnitedKingdom 2023-05-01 2024-04-30 10729201 2022-05-01 2023-04-30 10729201 2023-04-30 10729201 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10729201 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10729201

Eternal Leisure Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Eternal Leisure Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

Detailed Profit and Loss Account

4 to 5

 

Eternal Leisure Limited

Company Information

Director

Mr Robert Peter Wilson

Registered office

Unit 13 Mosquito Way
Avro Business Park
Christchurch
England
BH23 4FN

Accountants

Prescient Accounting Ltd
Chartered Accountants
Suite 51
2 Lansdowne Crescent
Bournemouth
BH1 1SA

 

Eternal Leisure Limited

(Registration number: 10729201)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

74,464

79,261

Creditors: Amounts falling due within one year

-

(1,451)

Total assets less current liabilities

74,464

77,810

Creditors: Amounts falling due after more than one year

(4,142)

(3,782)

Accruals and deferred income

-

(14,985)

 

70,322

59,043

Capital and reserves

70,322

59,043

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 13 Mosquito Way
Avro Business Park
Christchurch
England
BH23 4FN

These financial statements were authorised for issue by the director on 26 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Eternal Leisure Limited

(Registration number: 10729201)
Balance Sheet as at 30 April 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2024
 

.........................................
Mr Robert Peter Wilson
Director

 

Eternal Leisure Limited

Detailed Profit and Loss Account for the Year Ended 30 April 2024

2024
£

2023
£

Turnover (analysed below)

-

-

Cost of sales (analysed below)

-

5,417

Gross profit

-

5,417

Administrative expenses

General administrative expenses (analysed below)

(484)

(1,902)

Finance charges (analysed below)

(9)

(26)

Depreciation costs (analysed below)

-

(1,323)

(493)

(3,251)

Operating (loss)/profit

(493)

2,166

(Loss)/profit before tax

(493)

2,166

 

Eternal Leisure Limited

Detailed Profit and Loss Account for the Year Ended 30 April 2024 (continued)

2024
£

2023
£

   

Cost of sales

Direct costs

-

3,417

Commissions payable

-

2,000

-

5,417

   

General administrative expenses

Telephone and fax

(11)

-

Travel and subsistence

-

(3)

Advertising

(45)

(199)

Accountancy fees

(428)

(850)

Legal and professional fees

-

(850)

(484)

(1,902)

   

Finance charges

Bank charges

(9)

(26)

   

Depreciation costs

Depreciation of office equipment (owned)

-

(1,323)