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Registered number: 05384588

Edens Lawn Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Stuart Armstrong & Co Ltd
Accountants and taxation consultants
5 Fisher Street
Carlisle
Cumbria
CA3 8RR

Edens Lawn Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Mrs A Davidson
Mr M W Davidson
SECRETARY
Mr M W Davidson
REGISTERED OFFICE
The Old Council Yard
Bypass Road
HALTWHISTLE
Northumberland
NE49 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05384588
ACCOUNTANTS
Stuart Armstrong & Co Ltd
Accountants and taxation consultants
5 Fisher Street
Carlisle
Cumbria
CA3 8RR

Edens Lawn Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Edens Lawn Services Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2542,910541,953
CURRENT ASSETS
Stock99,29398,121
Debtors487,22794,470
Cash at bank and in hand390,090425,691
576,610618,282
CREDITORS: Amounts falling due within one year5127,937148,181
NET CURRENT ASSETS448,673470,101
TOTAL ASSETS LESS CURRENT LIABILITIES991,5831,012,054
PROVISIONS FOR LIABILITIES AND CHARGES77,4757,817
NET ASSETS984,1081,004,237
CAPITAL AND RESERVES
Called up share capital81,7101,710
Capital redemption reserve9250250
Profit and loss account982,1481,002,277
SHAREHOLDERS' FUNDS984,1081,004,237
For the year ending 31/03/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/09/2023 and signed on their behalf by
.............................
Mr M W Davidson
Director

Edens Lawn Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 1%
Plant and Machineryreducing balance 15%
Motor Carsreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Land AndPlant andMotor Vehicles
BuildingsMachineryTotal
££££
Cost
At 01/04/2022642,581210,96853,083906,632
Additions-2,19013,00015,190
At 31/03/2023642,581213,15866,083921,822
Depreciation
At 01/04/2022145,417173,22846,034364,679
For the year6,4275,8032,00314,233
At 31/03/2023151,844179,03148,037378,912
Net Book Amounts
At 31/03/2023490,73734,12718,046542,910
At 31/03/2022497,16437,7407,049541,953

Edens Lawn Services Limited

3. STOCK 20232022
££
Stock comprises:
Stock99,29398,121
99,29398,121
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors69,34378,557
Prepayments17,88415,913
87,22794,470
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax15,30816,037
VAT12,36318,520
PAYE control2,9992,871
NIC class 1a-645
Directors current account40618
Trade creditors93,280106,383
Pension schemes181157
Accruals3,4003,550
127,937148,181
6. EMPLOYEES
20232022
No.No.
Average number of employees1211
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation7,4757,817
7,4757,817

Edens Lawn Services Limited

8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1500 Ordinary shares of £1 each15001500
100 B ordinary non equity shares of £1 each100100
100 C ordinary non equity shares of £1 each100100
10 D ordinary non equity shares of £1 each1010
1,7101,710
9. OTHER RESERVES 20232022
££
Capital redemption reserve250250
250250