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Registration number: 10241582

Eclipse Renovations Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Eclipse Renovations Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Eclipse Renovations Limited

Company Information

Directors

Mr Ross David Anderson

Mrs Helen Louise Anderson

Registered office

22 Northleigh
Bradford-On-Avon
Wiltshire
BA15 2RG

 

Eclipse Renovations Limited

(Registration number: 10241582)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

9,722

11,966

Current assets

 

Debtors

3

57,541

76,878

Cash at bank and in hand

 

61,500

93,770

 

119,041

170,648

Creditors: Amounts falling due within one year

4

(110,661)

(93,734)

Net current assets

 

8,380

76,914

Total assets less current liabilities

 

18,102

88,880

Provisions for liabilities

(1,847)

(2,313)

Net assets

 

16,255

86,567

Capital and reserves

 

Called up share capital

100

100

Retained earnings

16,155

86,467

Shareholders' funds

 

16,255

86,567

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 March 2025 and signed on its behalf by:
 

.........................................
Mrs Helen Louise Anderson
Director

 

Eclipse Renovations Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Eclipse Renovations Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 July 2023

18,149

29,989

48,138

Additions

5,633

-

5,633

Disposals

(1,764)

-

(1,764)

At 30 June 2024

22,018

29,989

52,007

Depreciation

At 1 July 2023

14,431

21,741

36,172

Charge for the year

2,165

5,248

7,413

Eliminated on disposal

(1,300)

-

(1,300)

At 30 June 2024

15,296

26,989

42,285

Carrying amount

At 30 June 2024

6,722

3,000

9,722

At 30 June 2023

3,718

8,248

11,966

3

Debtors

Current

2024
£

2023
£

Trade debtors

45,701

65,717

Prepayments

2,018

3,268

Other debtors

9,822

7,893

 

57,541

76,878

4

Creditors

Creditors: amounts falling due within one year

 

Eclipse Renovations Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024 (continued)

4

Creditors (continued)

2024
£

2023
£

Due within one year

Trade creditors

17,108

26,824

Taxation and social security

38,999

58,194

Accruals and deferred income

-

1,350

Other creditors

54,554

7,366

110,661

93,734