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Registered number: 13900888
Eclipse Rigging & Film Services Ltd
Financial Statements
For The Year Ended 29 February 2024
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Eclipse Rigging & Film Services Ltd for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eclipse Rigging & Film Services Ltd for the year ended 29 February 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Eclipse Rigging & Film Services Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Eclipse Rigging & Film Services Ltd and state those matters that we have agreed to state to the director of Eclipse Rigging & Film Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eclipse Rigging & Film Services Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Eclipse Rigging & Film Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Eclipse Rigging & Film Services Ltd . You consider that Eclipse Rigging & Film Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Eclipse Rigging & Film Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
25/11/2024
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Herts
AL2 1HA
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Balance Sheet
Registered number: 13900888
29 February 2024 28 February 2023
£ £
Fixed assets 1,211 1,904
Current assets 19,203 32,633
Creditors: Amounts Falling Due Within One Year (17,826 ) (11,613 )
NET CURRENT ASSETS 1,377 21,020
TOTAL ASSETS LESS CURRENT LIABILITIES 2,588 22,924
Accruals and deferred income (2,290 ) (1,050 )
NET ASSETS 298 21,874
CAPITAL AND RESERVES 298 21,874

Notes

1. General Information
Eclipse Rigging & Film Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13900888 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Gary Lasson (147 ) 74,827 (73,777 ) - 903
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Gary Lasson
Director
25/11/2024
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