Company Registration No. 10797654 (England and Wales)
Eclipse Construction Ltd
Unaudited accounts
for the year ended 30 June 2024
Eclipse Construction Ltd
Unaudited accounts
Contents
Eclipse Construction Ltd
Company Information
for the year ended 30 June 2024
Directors
S Schneider
D Galvin
Company Number
10797654 (England and Wales)
Registered Office
First Floor
39 High street
Billericay
Essec
CM12 9BA
Accountants
LTG Accountants Limited
39A High Street
Billericay
Essex
CM12 9BA
Eclipse Construction Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
149,570
197,444
Cash at bank and in hand
388,792
225,793
Creditors: amounts falling due within one year
(209,627)
(205,659)
Net current assets
537,625
395,852
Total assets less current liabilities
687,195
593,296
Provisions for liabilities
Deferred tax
(36,726)
(49,361)
Net assets
650,469
543,935
Called up share capital
102
102
Profit and loss account
650,367
543,833
Shareholders' funds
650,469
543,935
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. 10797654
Eclipse Construction Ltd
Notes to the Accounts
for the year ended 30 June 2024
Eclipse Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10797654. The registered office is First Floor, 39 High street, Billericay, Essec, CM12 9BA.
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
Motor vehicles
25% reducing balance
Fixtures & fittings
25 % straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
60,274
321,260
381,534
At 30 June 2024
60,274
321,260
381,534
At 1 July 2023
34,460
149,630
184,090
Charge for the year
4,967
42,907
47,874
At 30 June 2024
39,427
192,537
231,964
At 30 June 2024
20,847
128,723
149,570
At 30 June 2023
25,814
171,630
197,444
Eclipse Construction Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
(16,329)
12,698
Accrued income and prepayments
5,831
-
Other debtors
350,355
350,355
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
80,890
30,000
Obligations under finance leases and hire purchase contracts
-
127,153
Trade creditors
11,925
36,201
Taxes and social security
2,085
-
Other creditors
12,305
12,305
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).