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REGISTERED NUMBER: 08580831 (England and Wales)















Unaudited Financial Statements

for the Period 30 June 2020 to 25 June 2021

for

Eden & Maguire Design & Construction
Ltd.

Eden & Maguire Design & Construction
Ltd. (Registered number: 08580831)






Contents of the Financial Statements
for the Period 30 June 2020 to 25 June 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Eden & Maguire Design & Construction
Ltd.

Company Information
for the Period 30 June 2020 to 25 June 2021







DIRECTOR: R P Fleming





REGISTERED OFFICE: 12 Eastford Road
Lower Walton
Warrington
Cheshire
WA4 6EY





REGISTERED NUMBER: 08580831 (England and Wales)





ACCOUNTANTS: Griffin Accountants Ltd
T1/T1a 3rd Floor
The Adelphi Mill
Grimshaw Lane
Bollington
Cheshire
SK10 5JB

Eden & Maguire Design & Construction
Ltd. (Registered number: 08580831)

Balance Sheet
25 June 2021

25.6.21 29.6.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 926 1,234

CURRENT ASSETS
Stocks 72,889 2,500
Debtors 5 70,594 60,330
Cash at bank 65 1,312
143,548 64,142
CREDITORS
Amounts falling due within one year 6 104,852 100,689
NET CURRENT ASSETS/(LIABILITIES) 38,696 (36,547 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,622

(35,313

)

CREDITORS
Amounts falling due after more than one
year

7

39,375

20,000
NET ASSETS/(LIABILITIES) 247 (55,313 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 147 (55,413 )
247 (55,313 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 25 June 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 25 June 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Eden & Maguire Design & Construction
Ltd. (Registered number: 08580831)

Balance Sheet - continued
25 June 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2022 and were signed by:





R P Fleming - Director


Eden & Maguire Design & Construction
Ltd. (Registered number: 08580831)

Notes to the Financial Statements
for the Period 30 June 2020 to 25 June 2021

1. STATUTORY INFORMATION

Eden & Maguire Design & Construction Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2020 - NIL ) .

Eden & Maguire Design & Construction
Ltd. (Registered number: 08580831)

Notes to the Financial Statements - continued
for the Period 30 June 2020 to 25 June 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 June 2020
and 25 June 2021 9,006
DEPRECIATION
At 30 June 2020 7,772
Charge for period 308
At 25 June 2021 8,080
NET BOOK VALUE
At 25 June 2021 926
At 29 June 2020 1,234

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
25.6.21 29.6.20
£    £   
Trade debtors 70,594 10,600
Other debtors - 49,730
70,594 60,330

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
25.6.21 29.6.20
£    £   
Bank loans and overdrafts 10,000 5,000
Trade creditors 9,503 28,404
Taxation and social security 58,525 28,667
Other creditors 26,824 38,618
104,852 100,689

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
25.6.21 29.6.20
£    £   
Bank loans 39,375 20,000

Eden & Maguire Design & Construction
Ltd.

Report of the Accountants to the Director of
Eden & Maguire Design & Construction
Ltd.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 25 June 2021 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Griffin Accountants Ltd
T1/T1a 3rd Floor
The Adelphi Mill
Grimshaw Lane
Bollington
Cheshire
SK10 5JB


26 August 2022