Registration number:
Eternal Leisure Limited
for the Year Ended 30 April 2024
Eternal Leisure Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Eternal Leisure Limited
Company Information
Director |
Mr Robert Peter Wilson |
Registered office |
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Accountants |
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Eternal Leisure Limited
(Registration number: 10729201)
Balance Sheet as at 30 April 2024
2024 |
2023 |
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Current assets |
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Creditors: Amounts falling due within one year |
- |
( |
Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
- |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
These financial statements were authorised for issue by the
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).
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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:
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• |
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
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Eternal Leisure Limited
Detailed Profit and Loss Account for the Year Ended 30 April 2024
2024 |
2023 |
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Turnover (analysed below) |
- |
- |
Cost of sales (analysed below) |
- |
5,417 |
Gross profit |
- |
5,417 |
Administrative expenses |
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General administrative expenses (analysed below) |
(484) |
(1,902) |
Finance charges (analysed below) |
(9) |
(26) |
Depreciation costs (analysed below) |
- |
(1,323) |
(493) |
(3,251) |
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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 |
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Direct costs |
- |
3,417 |
Commissions payable |
- |
2,000 |
- |
5,417 |
General administrative expenses |
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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 |
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Bank charges |
(9) |
(26) |
Depreciation costs |
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Depreciation of office equipment (owned) |
- |
(1,323) |