03394347falsecivil engineering consultancy2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-07-012023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03394347
EDENHURST CONSULTANTS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
EDENHURST CONSULTANTS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023
DIRECTORS
Mr G Thomas
SECRETARY
Mrs A Thomas
REGISTERED OFFICE
23 Pyne Gate
Galleywood
Chelmsford
Essex
CM2 8QG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03394347
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
EDENHURST CONSULTANTS LIMITED
ACCOUNTS
FOR THEYEARENDED30 JUNE 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
EDENHURST CONSULTANTS LIMITED
BALANCE SHEET AT 30 June 2023
20232022
Notes££
FIXED ASSETS
Tangible assets3418223
CURRENT ASSETS
Debtors411,9429,601
Cash at bank and in hand26,57619,560
38,51829,161
CREDITORS: Amounts falling due within one year523,45812,537
NET CURRENT ASSETS15,06016,624
TOTAL ASSETS LESS CURRENT LIABILITIES15,47816,847
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account15,47616,845
SHAREHOLDERS' FUNDS15,47816,847
For the year ending 30 June 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18 January 2024 and signed on their behalf by
.............................
Mr G Thomas
Director
EDENHURST CONSULTANTS LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 July 2022335335
Additions335335
At 30 June 2023670670
Depreciation
At 1 July 2022112112
For the year140140
At 30 June 2023252252
Net Book Amounts
At 30 June 2023418418
At 30 June 2022223223
EDENHURST CONSULTANTS LIMITED
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors11,2208,856
Prepayments722745
11,9429,601
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax11,5905,526
VAT8,6884,439
Salaries and wages control1,0451,045
Directors current account312312
Other creditors563135
Accruals1,2601,080
23,45812,537
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22