Registered number
10242940
Eclectic Gallery Limited
Filleted Accounts
30 June 2024
Eclectic Gallery Limited
Registered number: 10242940
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 14,823 17,103
Current assets 40,268 44,696
Prepayments and accrued income 15,316 26,450
55,584 71,146
Creditors: amounts falling due within one year (880,550) (684,784)
Net current liabilities (824,966) (613,638)
Total assets less current liabilities (810,143) (596,535)
Accruals and deferred income (10,427) (3,881)
Net liabilities (820,570) (600,416)
Capital and reserves (820,570) (600,416)
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is at 16 Newman Street, London, W1T 1PB.
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 member has 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.
Nika Kirpichenko
Director
Approved by the board on 12 March 2025
Eclectic Gallery Limited 10242940 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Nika Kirpichenko No description of principal activity 10242940 core:WithinOneYear 2023-06-30 10242940 2023-07-01 2024-06-30 10242940 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10242940 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10242940 countries:England 2023-07-01 2024-06-30 10242940 bus:Director40 2023-07-01 2024-06-30 10242940 bus:Micro-entities 2023-07-01 2024-06-30 10242940 bus:FilletedAccounts 2023-07-01 2024-06-30 10242940 2024-06-30 10242940 core:WithinOneYear 2024-06-30 10242940 2023-06-30 iso4217:GBP xbrli:pure