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COMPANY REGISTRATION NUMBER: SC729671
Eden Property Asset Management Limited
Unaudited Financial Statements
31 May 2023
Eden Property Asset Management Limited
Financial Statements
Period from 14 April 2022 to 31 May 2023
Contents
Page
Directors' report
1
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Income statement
3
Statement of financial position and the notes to the financial statements
4
Eden Property Asset Management Limited
Directors' Report
Period from 14 April 2022 to 31 May 2023
The directors present their report and the unaudited financial statements of the company for the period ended 31 May 2023 .
Principal activities
The principal activity of the company during the period was real estate management.
Directors
The directors who served the company during the period were as follows:
Mr C N White
(Appointed 14 April 2022)
Mr P L Coulter
(Appointed 23 June 2022)
Mr S J W Kay
(Appointed 14 April 2022)
Mr C W G Cuthbert
(Appointed 14 April 2022)
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 9 October 2023 and signed on behalf of the board by:
Mr P L Coulter
Director
Company Secretary
Eden Property Asset Management Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Eden Property Asset Management Limited
Period from 14 April 2022 to 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eden Property Asset Management Limited for the period ended 31 May 2023, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of Eden Property Asset Management Limited, as a body, in accordance with the terms of our engagement letter dated 14 February 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Eden Property Asset Management Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eden Property Asset Management Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Eden Property Asset Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Eden Property Asset Management Limited. You consider that Eden Property Asset Management Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Eden Property Asset Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CHIENE + TAIT LLP (TRADING AS CT) Chartered Accountants
61 Dublin Street Edinburgh EH3 6NL
23 October 2023
Eden Property Asset Management Limited
Income Statement
Period from 14 April 2022 to 31 May 2023
Period from
14 Apr 22 to
31 May 23
£
Turnover
49,369
Other income
22
--------
49,391
Other charges
10,343
Tax
8,245
--------
Profit
30,803
--------
Eden Property Asset Management Limited
Statement of Financial Position
31 May 2023
Period from
14 Apr 22 to
31 May 23
£
Current assets
56,142
Prepayments and accrued income
777
--------
56,919
Creditors: amounts falling due within one year
16,271
--------
Net current assets
40,648
--------
Total assets less current liabilities
40,648
Creditors: amounts falling due after more than one year
8,245
Accruals and deferred income
1,500
--------
30,903
--------
Capital and reserves
30,903
--------
For the period ending 31 May 2023 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 9 October 2023 , and are signed on behalf of the board by:
Mr P L Coulter
Director
Company registration number: SC729671
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 61 Dublin Street, Edinburgh, EH3 6NL, Scotland.