Company Registration No. 13526893 (England and Wales)
Eclipse Civil Engineering Limited
Unaudited accounts
for the year ended 30 June 2024
Eclipse Civil Engineering Limited
Unaudited accounts
Contents
Eclipse Civil Engineering Limited
Company Information
for the year ended 30 June 2024
Directors
D Galvin
P O'Neill
S Schneider
Company Number
13526893 (England and Wales)
Registered Office
FIRST FLOOR
39 HIGH STREET
BILLERICAY
ESSEX
CM12 9BA
UNITED KINGDOM
Eclipse Civil Engineering Limited
Statement of financial position
as at 30 June 2024
Tangible assets
67,752
29,920
Cash at bank and in hand
331,601
669,714
Creditors: amounts falling due within one year
(479,319)
(473,546)
Net current assets
547,307
689,326
Net assets
615,059
719,246
Called up share capital
3
3
Profit and loss account
615,056
719,243
Shareholders' funds
615,059
719,246
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
S Schneider
Director
Company Registration No. 13526893
Eclipse Civil Engineering Limited
Notes to the Accounts
for the year ended 30 June 2024
Eclipse Civil Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 13526893. The registered office is FIRST FLOOR, 39 HIGH STREET, BILLERICAY, ESSEX, CM12 9BA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
16,327
1,070
17,102
34,499
Additions
28,486
5,233
15,511
49,230
At 30 June 2024
44,813
6,303
32,613
83,729
At 1 July 2023
2,129
241
2,209
4,579
Charge for the year
4,779
1,277
5,342
11,398
At 30 June 2024
6,908
1,518
7,551
15,977
At 30 June 2024
37,905
4,785
25,062
67,752
At 30 June 2023
14,198
829
14,893
29,920
Eclipse Civil Engineering Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
223,787
173,169
Accrued income and prepayments
7,118
-
Other debtors
327,198
178,410
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
351,726
210,650
Taxes and social security
136,959
244,091
Other creditors
26,634
18,805
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).