Registered Number:14139194 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
Eclipse Gaming Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Eclipse Gaming Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
19,610
3,335
2
19,610
3,335
15,000
35,563
3
Trade and other receivables |
195
3,601
4
15,789
Cash and cash equivalents |
16,981
56,145
30,984
Trade and other payables: amounts falling due within one |
year |
(37,391)
(56,108)
5
(6,407)
37
Net current assets
Total assets less current liabilities |
19,647
(3,072)
(3,726)
-
Provisions for liabilities |
15,921
Net assets/liabilities
(3,072)
2
2
15,919
(3,074)
15,921
(3,072)
Shareholders' funds
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Anthony Paul Horn Director |
These financial statements were approved and authorised for issue by the Board on 12 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2024
Eclipse Gaming Limited
Notes to the Financial Statements
Statutory Information
Eclipse Gaming Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 14139194. |
The Oast, EMR Centre,
New Road
East Malling
Kent
ME19 6BJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax for retail of new and second hand games & toys. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
2 of 4
For the year ended 31 May 2024
Eclipse Gaming Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
4,851
3,639
1,212
24,354
5,701
18,653
19,865
9,340
29,205
Provision for depreciation and impairment |
1,516
1,213
303
Charge for year
8,079
3,113
4,966
9,595
4,326
5,269
14,596
5,014
19,610
909
2,426
3,335
2023
2024
35,563
15,000
4. Trade and other receivables |
2023
2024
3,601
195
5. Trade and other payables: amounts falling due within one year |
2023
2024
4,438
2,218
Amounts owed to group undertaking and undertaking in which the |
company has a participating interest |
39,993
29,993
Taxation and social security |
6,260
-
5,417
5,180
56,108
37,391
3 of 4
For the year ended 31 May 2024
Eclipse Gaming Limited
Notes to the Financial Statements Continued
6. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 2)
4 of 4