IRIS Accounts Production v23.1.5.20 06421997 Board of Directors Board of Directors 1.12.22 30.11.23 30.11.23 false true false false false 125 2283 18780 28463 25763 26055 6858 125 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064219972022-11-30064219972023-11-30064219972022-12-012023-11-30064219972021-11-30064219972021-12-012022-11-30064219972022-11-3006421997ns15:EnglandWales2022-12-012023-11-3006421997ns14:PoundSterling2022-12-012023-11-3006421997ns10:Director12022-12-012023-11-3006421997ns10:Director22022-12-012023-11-3006421997ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3006421997ns10:Micro-entities2022-12-012023-11-3006421997ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3006421997ns10:FullAccounts2022-12-012023-11-300642199742ns10:Director22022-11-300642199742ns10:Director22021-11-300642199742ns10:Director22022-12-012023-11-300642199742ns10:Director22021-12-012022-11-300642199742ns10:Director22023-11-300642199742ns10:Director22022-11-3006421997ns5:CurrentFinancialInstruments2023-11-3006421997ns5:CurrentFinancialInstruments2022-11-3006421997ns5:Non-currentFinancialInstruments2023-11-3006421997ns5:Non-currentFinancialInstruments2022-11-3006421997ns10:RegisteredOffice2022-12-012023-11-30064219971ns10:Director12022-11-30064219971ns10:Director12021-11-30064219971ns10:Director12022-12-012023-11-30064219971ns10:Director12021-12-012022-11-30064219971ns10:Director12023-11-30064219971ns10:Director12022-11-30
REGISTERED NUMBER: 06421997 (England and Wales)















Financial Statements for the Year Ended 30th November 2023

for

Eden Forklift Training Ltd

Eden Forklift Training Ltd (Registered number: 06421997)






Contents of the Financial Statements
for the Year Ended 30th November 2023




Page

Balance Sheet 1


Eden Forklift Training Ltd (Registered number: 06421997)

Balance Sheet
30th November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 86 129

CURRENT ASSETS 3,069 4,491

CREDITORS
Amounts falling due within one year (11,491 ) (4,253 )
NET CURRENT (LIABILITIES)/ASSETS (8,422 ) 238
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,336

)

367

CREDITORS
Amounts falling due after more than one
year

1,180

1,980
NET LIABILITIES (9,516 ) (1,613 )

CAPITAL AND RESERVES (9,516 ) (1,613 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Eden Forklift Training Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06421997

Registered office: 8 Hemmells
Basildon
Essex
SS15 6ED

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th November 2023 and 30th November 2022:

2023 2022
£    £   
S Wells and Mrs L Wells
Balance outstanding at start of year 125 (2,283 )
Amounts advanced 18,780 28,463
Amounts repaid (25,763 ) (26,055 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,858 ) 125

Eden Forklift Training Ltd (Registered number: 06421997)

Balance Sheet - continued
30th November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

During the year the directors' current account was credited with £456 for the use of home as office space.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 2nd January 2024 and were signed on its behalf by:




S Wells - Director



Mrs L Wells - Director