Registered number
09768471
Eden Hill Developments Limited
Filleted Accounts
30 September 2023
Eden Hill Developments Limited
Registered number: 09768471
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 138 -
Creditors: amounts falling due within one year 4 (2,546) (2,112)
Net current liabilities (2,408) (2,112)
Net liabilities (2,408) (2,112)
Capital and reserves
Called up share capital 1 1
Profit and loss account (2,409) (2,113)
Shareholder's funds (2,408) (2,112)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Lyons
Director
Approved by the board on 14 December 2023
Eden Hill Developments Limited
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 138 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 270 240
Directors loan account 2,276 1,872
2,546 2,112
5 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
G Lyons
Directors loan account 1,872 - 404 2,276
1,872 - 404 2,276
6 Controlling party
The Company is controlled by the Director.
7 Other information
Eden Hill Developments Limited is a private company limited by shares and incorporated in England. Its registered office is:
4 High Street
Stanley
Co Durham
DH9 0DQ
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