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Registration number: NI652551

EDEN WOOD MANAGEMENT COMPANY LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

 

EDEN WOOD MANAGEMENT COMPANY LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EDEN WOOD MANAGEMENT COMPANY LTD

Company Information

Director

Mr Vivian Hamill

Registered office

22a Church Street
Ballygawley
Dungannon
Co Tyrone
BT70 2HB

Accountants

Anne Douglas Ltd
2 Killyman Street
Moy
Co Tyrone
BT71 7SJ

 

EDEN WOOD MANAGEMENT COMPANY LTD

(Registration number: NI652551)
Balance Sheet as at 30 September 2022

2022
£

2021
£

Current assets

4,589

23

Creditors: Amounts falling due within one year

(3,721)

-

Total assets less current liabilities

868

23

Accruals and deferred income

(845)

-

 

23

23

Capital and reserves

23

23

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
22a Church Street
Ballygawley
Dungannon
Co Tyrone
BT70 2HB
Northern Ireland

These financial statements were authorised for issue by the director on 29 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

EDEN WOOD MANAGEMENT COMPANY LTD

(Registration number: NI652551)
Balance Sheet as at 30 September 2022

Approved and authorised by the director on 29 September 2023
 

.........................................
Mr Vivian Hamill
Director