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REGISTERED NUMBER: 04335562 (England and Wales)


Eden Harper Ltd

Abridged Unaudited Financial Statements

for the Year Ended 31 December 2023






Eden Harper Ltd (Registered number: 04335562)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Eden Harper Ltd

Company Information
for the year ended 31 December 2023







DIRECTORS: Mr A Gopal
Mr R J Symes





SECRETARY: Mr R J Symes





REGISTERED OFFICE: 64 Battersea Park Road
Battersea
London
SW11 4JP





REGISTERED NUMBER: 04335562 (England and Wales)





ACCOUNTANTS: Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Eden Harper Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Abridged Statement of Comprehensive Income and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eden Harper Ltd for the year ended 31 December 2023 which comprise the Abridged Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Eden Harper Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Eden Harper Ltd and state those matters that we have agreed to state to the Board of Directors of Eden Harper Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eden Harper Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Eden Harper Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Eden Harper Ltd. You consider that Eden Harper Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Eden Harper Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU


8 April 2024

Eden Harper Ltd (Registered number: 04335562)

Statement of Financial Position
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 12,079 14,216

CURRENT ASSETS
Debtors 5 10,320 19,923
Cash at bank and in hand 176,520 200,015
186,840 219,938
CREDITORS
Amounts falling due within one year 6 126,860 128,125
NET CURRENT ASSETS 59,980 91,813
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,059

106,029

CREDITORS
Amounts falling due after more than one
year

7

(14,481

)

(31,370

)

PROVISIONS FOR LIABILITIES 8 (1,793 ) (2,137 )
NET ASSETS 55,785 72,522

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 10 54,785 71,522
SHAREHOLDERS' FUNDS 55,785 72,522

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Eden Harper Ltd (Registered number: 04335562)

Statement of Financial Position - continued
31 December 2023


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

All the members have consented to the preparation of an abridged Income Statement for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by:




Mr R J Symes - Director



Mr A Gopal - Director


Eden Harper Ltd (Registered number: 04335562)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Eden Harper Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 invoiced commission received, excluding value added tax.

Turnover is generated from the ordinary activities of the business and is recognised when performance obligations are satisfied.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2022 - 18 ) .

Eden Harper Ltd (Registered number: 04335562)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2023 3,311 151,120 154,431
Additions - 1,889 1,889
At 31 December 2023 3,311 153,009 156,320
DEPRECIATION
At 1 January 2023 3,310 136,905 140,215
Charge for year - 4,026 4,026
At 31 December 2023 3,310 140,931 144,241
NET BOOK VALUE
At 31 December 2023 1 12,078 12,079
At 31 December 2022 1 14,215 14,216

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 10,320 19,923

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 7,334 5,000
Taxation and social security 63,773 73,953
Other creditors 55,753 49,172
126,860 128,125

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 4,916 14,583
Deposits held as stakeholder 9,565 16,787
14,481 31,370

Eden Harper Ltd (Registered number: 04335562)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 1,793 2,137

Deferred
tax
£   
Balance at 1 January 2023 2,137
Credit to Income Statement during year (344 )
Balance at 31 December 2023 1,793

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10,000 Ordinary £0.10 1,000 1,000

10. RESERVES
Retained
earnings
£   

At 1 January 2023 71,522
Deficit for the year (16,737 )
At 31 December 2023 54,785

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mr R J Symes
Balance outstanding at start of year 6,277 6,277
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,277 6,277

Eden Harper Ltd (Registered number: 04335562)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

S455 tax paid.

12. RELATED PARTY DISCLOSURES

Transactions with Key Management Personnel:

At balance sheet date related party owes £6,277 to the company. Interest free loan presented within debtors.