Eden Material Services (U.K.) Limited 01576744 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Wholesale of metals and metal ores Digita Accounts Production Advanced 6.30.9574.0 true 01576744 2021-04-01 2022-03-31 01576744 2022-03-31 01576744 bus:Revised 2022-03-31 01576744 core:CurrentFinancialInstruments 2022-03-31 01576744 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 01576744 bus:SmallEntities 2021-04-01 2022-03-31 01576744 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 01576744 bus:FullAccounts 2021-04-01 2022-03-31 01576744 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 01576744 bus:Director1 2021-04-01 2022-03-31 01576744 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 01576744 countries:England 2021-04-01 2022-03-31 01576744 2020-01-01 2021-03-31 01576744 2021-03-31 01576744 core:CurrentFinancialInstruments 2021-03-31 01576744 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 01576744

Eden Material Services (U.K.) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Eden Material Services (U.K.) Limited

(Registration number: 01576744)
Balance Sheet as at 31 March 2022

Note

2022
£

2021
£

Fixed assets

 

Tangible assets

4,034

7,265

Current assets

 

Stocks

156,251

145,172

Debtors

900,515

719,027

Cash at bank and in hand

 

479,753

310,154

 

1,536,519

1,174,353

Creditors: Amounts falling due within one year

(361,413)

(202,326)

Net current assets

 

1,175,106

972,027

Total assets less current liabilities

 

1,179,140

979,292

Provisions for liabilities

(766)

(1,381)

Net assets

 

1,178,374

977,911

Capital and reserves

 

Called up share capital

10,000

10,000

Retained earnings

1,168,374

967,911

Shareholders' funds

 

1,178,374

977,911

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 4 August 2022 and signed on its behalf by:
 

 

Eden Material Services (U.K.) Limited

(Registration number: 01576744)
Balance Sheet as at 31 March 2022

.........................................
Mr John David Fulton
Director

 

Eden Material Services (U.K.) Limited

Notes to the Financial Statements for the Year Ended 31 March 2022

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2021 - 0).