Company Registration No. 12737711 (England and Wales)
EDEN NURSERY LTD
Unaudited accounts
for the year ended 31 July 2023
EDEN NURSERY LTD
Annual report and unaudited accounts
for the year ended 31 July 2023
EDEN NURSERY LTD
Company Information
for the year ended 31 July 2023
Directors
Peter Jones
Trevor Jones
Company Number
12737711 (England and Wales)
Registered Office
UNIT 7 GLANDWR INDUSTRIAL ESTATE
ABERBEEG
ABERTILLERY
GWENT
NP13 2XE
UNITED KINGDOM
Accountants
Aims Accountants For Business
8 Tynewdd terrace
Newport
Gwent
NP11 4LU
EDEN NURSERY LTD
Accountants' report
Accountants' report to the board of directors of EDEN NURSERY LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Aims Accountants For Business
8 Tynewdd terrace
Newport
Gwent
NP11 4LU
28 April 2023
EDEN NURSERY LTD
Statement of Financial Position
as at 31 July 2023
Fixed assets
109,638
67,003
Current assets
38,511
31,813
Creditors: amounts falling due within one year
(56,588)
(50,000)
Net current liabilities
(18,077)
(18,187)
Total assets less current liabilities
91,561
48,816
Creditors: amounts falling due after more than one year
(614)
(17,443)
Capital and reserves
90,947
31,373
EDEN NURSERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12737711. The registered office is UNIT 7 GLANDWR INDUSTRIAL ESTATE, ABERBEEG, ABERTILLERY, GWENT, NP13 2XE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 20 (2022: 20).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 April 2023
Peter Jones
Director
Company Registration No. 12737711