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REGISTERED NUMBER: 08357987 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

RED ECLIPSE LIMITED

RED ECLIPSE LIMITED (REGISTERED NUMBER: 08357987)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


RED ECLIPSE LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTOR: S Moosun





SECRETARY: Mrs P Moosun





REGISTERED OFFICE: Office 4
Trafalgar House
110 Manchester Road
Altrincham
Cheshire
WA14 1NU





REGISTERED NUMBER: 08357987 (England and Wales)





ACCOUNTANTS: E M Accountancy Limited
Office 4
Trafalgar House
110 Manchester Road
Altrincham
Cheshire
WA14 1NU

RED ECLIPSE LIMITED (REGISTERED NUMBER: 08357987)

ABRIDGED BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 60,000 64,000
Tangible assets 5 35,356 26,853
95,356 90,853

CURRENT ASSETS
Stocks 16,250 14,227
Debtors 74,131 11,767
Cash at bank and in hand 11,803 4,187
102,184 30,181
CREDITORS
Amounts falling due within one year 387,332 203,260
NET CURRENT LIABILITIES (285,148 ) (173,079 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(189,792

)

(82,226

)

CREDITORS
Amounts falling due after more than one
year

-

39,959
NET LIABILITIES (189,792 ) (122,185 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (189,892 ) (122,285 )
(189,792 ) (122,185 )

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

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

The director acknowledges his 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.

RED ECLIPSE LIMITED (REGISTERED NUMBER: 08357987)

ABRIDGED BALANCE SHEET - continued
31 December 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:





S Moosun - Director


RED ECLIPSE LIMITED (REGISTERED NUMBER: 08357987)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Red Eclipse 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

RED ECLIPSE LIMITED (REGISTERED NUMBER: 08357987)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 80,000
AMORTISATION
At 1 January 2023 16,000
Amortisation for year 4,000
At 31 December 2023 20,000
NET BOOK VALUE

At 31 December 2023 60,000
At 31 December 2022 64,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 80,966
Additions 10,471
At 31 December 2023 91,437
DEPRECIATION
At 1 January 2023 54,113
Charge for year 1,968
At 31 December 2023 56,081
NET BOOK VALUE
At 31 December 2023 35,356
At 31 December 2022 26,853