Company Registration No. 12173702 (England and Wales)
Edenpack Ltd
Unaudited accounts
for the year ended 31 August 2023
Edenpack Ltd
Annual report and unaudited accounts
for the year ended 31 August 2023
Edenpack Ltd
Company Information
for the year ended 31 August 2023
Director
GAJANAYAKA MUDALIGE, Lakpriya Anuradha
Company Number
12173702 (England and Wales)
Registered Office
Unit 5
Brownfields Court
Welwyn Garden City
England,
AL7 1AJ
Accountants
Philip Nolan Accountants
Unit 16, International House
Cray Avenue
Orpington
BR5 3RS
Edenpack Ltd
Accountants' report
Accountants' report to the director of Edenpack Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Edenpack Ltd for the year ended
31 August 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Edenpack Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Edenpack Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Edenpack Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Edenpack Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Edenpack Ltd. You consider that Edenpack 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 accounts of Edenpack 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 accounts.
Philip Nolan Accountants
Unit 16, International House
Cray Avenue
Orpington
BR5 3RS
10 April 2024
Edenpack Ltd
Statement of Financial Position
as at 31 August 2023
Fixed assets
11,838
11,838
Current assets
45,010
45,903
Creditors: amounts falling due within one year
(87,471)
(48,322)
Net current liabilities
(42,461)
(2,419)
Total assets less current liabilities
(30,623)
9,419
Creditors: amounts falling due after more than one year
(2,627)
(2,123)
(Net liabilities)/net assets
(33,250)
7,296
Capital and reserves
(33,250)
7,296
Edenpack Ltd is a private company, limited by shares, registered in England and Wales, registration number 12173702. The registered office is Unit 5, Brownfields Court, Welwyn Garden City, England, , AL7 1AJ.
2 Guarantees and other financial commitments
The £ 1,592 amount in the creditors: amounts falling due after more than one year represents the balance amount of bounce back loan (£ 3,000).
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 director acknowledges his 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 10 April 2024
GAJANAYAKA MUDALIGE, Lakpriya Anuradha
Director
Company Registration No. 12173702