1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11891993 2022-04-01 2023-03-31 11891993 2023-03-31 11891993 2021-04-01 2022-03-31 11891993 2022-03-31 11891993 bus:Director1 2022-04-01 2023-03-31 11891993 core:WithinOneYear 2023-03-31 11891993 core:WithinOneYear 2022-03-31 11891993 bus:Director1 2022-03-31 11891993 bus:Director1 2023-03-31 11891993 bus:Director1 2021-03-31 11891993 bus:Director1 2022-03-31 11891993 bus:Director1 2021-04-01 2022-03-31 11891993 bus:Micro-entities 2022-04-01 2023-03-31 11891993 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11891993 bus:FullAccounts 2022-04-01 2023-03-31 11891993 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11891993 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 11891993
Eden Ambience Ltd
Unaudited filleted financial statements
31 March 2023
Eden Ambience Ltd
Contents
Statement of financial position and notes to the financial statements
Eden Ambience Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 4,506 5,632
_______ _______
Current assets 31,015 41,708
Prepayments and accrued income 243 95
_______ _______
31,258 41,803
Creditors: amounts falling due within one year ( 23,811) ( 34,703)
_______ _______
Net current assets 7,447 7,100
_______ _______
Total assets less current liabilities 11,953 12,732
Accruals and deferred income ( 1,076) ( 1,408)
_______ _______
Net assets 10,877 11,324
_______ _______
Capital and reserves 10,877 11,324
_______ _______
Notes to the financial statements
Eden Ambience Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Debra Jose ( 20,400) 9,849 ( 10,551)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Debra Jose ( 10,610) ( 9,790) ( 20,400)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2023 , and are signed on behalf of the board by:
Debra Jose
Director
Company registration number: 11891993
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 76-78 The Ridgeway, Westcliff-on-Sea, Essex, SS0 8NU.