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REGISTERED NUMBER: 11221436 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

EDEN PROJECTS AND DEVELOPMENTS LIMITED

EDEN PROJECTS AND DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11221436)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EDEN PROJECTS AND DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: D C Humberstone





REGISTERED OFFICE: Unit 2d
Shortwood Court Shortwood Business Park
Hoyland
Barnsley
S74 9LH





REGISTERED NUMBER: 11221436 (England and Wales)





ACCOUNTANTS: Marriott Gibbs Rees Wallis Limited
Chartered Certified Accountants
First Floor
Unit 4, Broadfield Court
Sheffield
South Yorkshire
S8 0XF

EDEN PROJECTS AND DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11221436)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 202,171 202,171
Debtors 4 32,844 35,510
Cash at bank 2,696 90,167
237,711 327,848
CREDITORS
Amounts falling due within one year 5 62,945 165,638
NET CURRENT ASSETS 174,766 162,210
TOTAL ASSETS LESS CURRENT
LIABILITIES

174,766

162,210

CREDITORS
Amounts falling due after more than one
year

6

22,499

32,499
NET ASSETS 152,267 129,711

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 152,167 129,611
152,267 129,711

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EDEN PROJECTS AND DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11221436)

BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2023 and were signed by:





D C Humberstone - Director


EDEN PROJECTS AND DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11221436)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Eden Projects And Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net amounts invoiced, excluding value added tax, in respect of the sale of property developments and related services.

Stocks
Stocks comprise of property developments in progress and completed property developments held for sale. These are stated at cost less, if appropriate foreseeable losses.

Interest on property development loan finance is accounted for as an expense of the period in which it is incurred. Rental income receivable attributable to completed properties held for sale is credited to the profit and loss account in the period in which it arises.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

EDEN PROJECTS AND DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11221436)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 21,454 12,300
Other debtors 11,390 12,911
Directors' current accounts - 9,482
VAT - 817
32,844 35,510

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 15,000
Corporation tax 5,308 23,844
VAT 2,008 -
Other creditors 34,909 126,794
Directors' current accounts 20,720 -
62,945 165,638

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 22,499 32,499

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
D C Humberstone
Balance outstanding at start of year 9,482 -
Amounts advanced - 9,482
Amounts repaid (9,482 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,482