1 April 2022 false No description of principal activity Taxfiler 2023.10.1 04918343business:PrivateLimitedCompanyLtd2022-04-012023-03-31 049183432022-03-31 049183432022-04-012023-03-31 04918343business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 04918343business:FilletedAccounts2022-04-012023-03-31 049183432023-03-31 049183432022-03-31 04918343core:WithinOneYear2023-03-31 04918343core:WithinOneYear2022-03-31 04918343core:AfterOneYear2023-03-31 04918343core:AfterOneYear2022-03-31 04918343core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 04918343core:SharePremiumcore:PreviouslyStatedAmount2022-03-31 04918343core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 04918343core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 04918343core:PreviouslyStatedAmount2023-03-31 04918343core:PreviouslyStatedAmount2022-03-31 04918343business:SmallEntities2022-04-012023-03-31 04918343business:Director12022-04-012023-03-31 04918343countries:EnglandWales2022-04-012023-03-31 04918343business:RegisteredOffice2022-04-012023-03-31 04918343core:PlantMachinery2022-04-012023-03-31 04918343core:MotorVehicles2022-04-012023-03-31 04918343core:FurnitureFittings2022-04-012023-03-31 04918343core:ComputerEquipment2022-04-012023-03-31 04918343core:PlantMachinery2022-03-31 04918343core:MotorVehicles2022-03-31 04918343core:FurnitureFittings2022-03-31 04918343core:ComputerEquipment2022-03-31 04918343core:PlantMachinery2023-03-31 04918343core:MotorVehicles2023-03-31 04918343core:FurnitureFittings2023-03-31 04918343core:ComputerEquipment2023-03-31 04918343business:Director212022-04-012023-03-31 04918343business:Director212022-03-31 04918343business:Director212023-03-31 049183432021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04918343 (England and Wales)
Eden Accounting Limited Unaudited accounts for the year ended 31 March 2023
Eden Accounting Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,412 
71,725 
Current assets
Debtors
408,702 
385,074 
Cash at bank and in hand
34,898 
29,080 
443,600 
414,154 
Creditors: amounts falling due within one year
(148,832)
(120,847)
Net current assets
294,768 
293,307 
Total assets less current liabilities
356,180 
365,032 
Creditors: amounts falling due after more than one year
(19,014)
(27,014)
Net assets
337,166 
338,018 
Capital and reserves
Share premium
151 
151 
Profit and loss account
337,015 
337,867 
Shareholders' funds
337,166 
338,018 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by
Mrs J Rayner Director Company Registration No. 04918343
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Eden Accounting Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Eden Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 04918343. The registered office is The Pavilion, Kingfisher Way, Huntingdon, Cambs, PE29 6FN, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Reducing Balance
Computer equipment
33% Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Eden Accounting Limited Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
72,627 
3,800 
54,180 
10,740 
141,347 
Additions
5,070 
- 
2,226 
1,974 
9,270 
Disposals
(3,478)
- 
- 
(1,405)
(4,883)
At 31 March 2023
74,219 
3,800 
56,406 
11,309 
145,734 
Depreciation
At 1 April 2022
34,806 
871 
29,783 
4,162 
69,622 
Charge for the year
7,255 
950 
4,991 
3,377 
16,573 
On disposals
(1,216)
- 
- 
(657)
(1,873)
At 31 March 2023
40,845 
1,821 
34,774 
6,882 
84,322 
Net book value
At 31 March 2023
33,374 
1,979 
21,632 
4,427 
61,412 
At 31 March 2022
37,821 
2,929 
24,397 
6,578 
71,725 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
136,700 
101,778 
Accrued income and prepayments
27,878 
27,121 
Other debtors
244,124 
256,175 
408,702 
385,074 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,139 
10,185 
Trade creditors
13,186 
15,123 
Taxes and social security
94,930 
85,209 
Other creditors
30,577 
10,330 
148,832 
120,847 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,014 
27,014 
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Eden Accounting Limited Notes to the Accounts for the year ended 31 March 2023
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan advanced in the year, repayable on the 1st December 2023. Interest charged at 2% per annum.
82,959 
66,134 
82,959 
66,134 
82,959 
66,134 
82,959 
66,134 
9
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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