EDEN FUNERAL DIRECTORS LTD

Company Registration Number:
09852333 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

EDEN FUNERAL DIRECTORS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EDEN FUNERAL DIRECTORS LTD

Company Information

for the Period Ended 31 December 2021




Director: Kathryn Heidi Lund
Registered office: 7
Addison Square
Ringwood
Hampshire
GBR
BH24 1NY
Company Registration Number: 09852333 (England and Wales)

EDEN FUNERAL DIRECTORS LTD

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 18,697 22,123
Total fixed assets: 18,697 22,123
Current assets
Stocks: 2,500 2,500
Debtors: 5 2,970 5,808
Cash at bank and in hand: 21,407 9,208
Total current assets: 26,877 17,516
Creditors: amounts falling due within one year: 6 ( 55,358 ) ( 70,789 )
Net current assets (liabilities): ( 28,481 ) ( 53,273 )
Total assets less current liabilities: ( 9,784 ) ( 31,150 )
Total net assets (liabilities): ( 9,784 ) ( 31,150 )

The notes form part of these financial statements

EDEN FUNERAL DIRECTORS LTD

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 9,884 ) ( 31,250 )
Shareholders funds: ( 9,784 ) ( 31,150 )

For the year ending 31 December 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Kathryn Heidi Lund
Status: Director

The notes form part of these financial statements

EDEN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EDEN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

EDEN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

EDEN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 January 2021 11,088 5,072 31,550 47,710
Additions - 900 - 900
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 December 2021 11,088 5,972 31,550 48,610
Depreciation
At 01 January 2021 6,536 2,896 16,155 25,587
Charge for year 865 553 2,908 4,326
On disposals - - - -
Other adjustments - - - -
At 31 December 2021 7,401 3,449 19,063 29,913
Net book value
At 31 December 2021 3,687 2,523 12,487 18,697
At 31 December 2020 4,552 2,176 15,395 22,123

EDEN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Debtors


2021
£

2020
£
Trade debtors 0 2,838
Prepayments and accrued income 2,970 2,970
Total 2,970 5,808

EDEN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Trade creditors 608 0
Taxation and social security 97 0
Other creditors 54,653 70,789
Total 55,358 70,789