Registered number
06632497
Eclipse Installation Limited
Unaudited Filleted Accounts
30 September 2024
Eclipse Installation Limited
Registered number: 06632497
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 39,804 5,450
Current assets 175,865 166,255
Creditors: amounts falling due within one year (99,734) (92,644)
Net current assets 76,131 73,611
Total assets less current liabilities 115,935 79,061
Creditors: amounts falling due after more than one year (27,498) -
Net assets 88,437 79,061
Capital and reserves 88,437 79,061
Number Number
Average number of employees 2 2
Amounts due to directors at the balance sheet date is 34,094 (2023: £26,695). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Parry Paul Fenner
Director
Approved by the board on 5 November 2024
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