EDEN PROFESSIONAL LTD

Company Registration Number:
08839871 (England and Wales)

Unaudited abridged accounts for the year ended 28 January 2023

Period of accounts

Start date: 30 January 2022

End date: 28 January 2023

EDEN PROFESSIONAL LTD

Contents of the Financial Statements

for the Period Ended 28 January 2023

Balance sheet
Notes

EDEN PROFESSIONAL LTD

Balance sheet

As at 28 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 0 13,791
Total fixed assets: 0 13,791
Current assets
Debtors:   1,676 1,400
Cash at bank and in hand: 2,553 41,259
Total current assets: 4,229 42,659
Creditors: amounts falling due within one year:   (9,949) (28,235)
Net current assets (liabilities): (5,720) 14,424
Total assets less current liabilities: (5,720) 28,215
Total net assets (liabilities): (5,720) 28,215
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (5,820) 28,115
Shareholders funds: (5,720) 28,215

The notes form part of these financial statements

EDEN PROFESSIONAL LTD

Balance sheet statements

For the year ending 28 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 November 2023
and signed on behalf of the board by:

Name: S A Peace
Status: Director

The notes form part of these financial statements

EDEN PROFESSIONAL LTD

Notes to the Financial Statements

for the Period Ended 28 January 2023

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

EDEN PROFESSIONAL LTD

Notes to the Financial Statements

for the Period Ended 28 January 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

EDEN PROFESSIONAL LTD

Notes to the Financial Statements

for the Period Ended 28 January 2023

3. Tangible Assets

Total
Cost £
At 30 January 2022 96,706
At 28 January 2023 96,706
Depreciation
At 30 January 2022 82,915
Charge for year 13,791
At 28 January 2023 96,706
Net book value
At 28 January 2023 0
At 29 January 2022 13,791