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Registered number: 05384588

Edens Lawn Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Stuart Armstrong & Co Ltd
Accountants and taxation consultants
5 Fisher Street
Carlisle
Cumbria
CA3 8RR

Edens Lawn Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mrs A Davidson
Mr M W Davidson
SECRETARY
Mr M W Davidson
REGISTERED OFFICE
The Old Council Yard
Bypass Road
HALTWHISTLE
Northumberland
NE49 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05384588
ACCOUNTANTS
Stuart Armstrong & Co Ltd
Accountants and taxation consultants
5 Fisher Street
Carlisle
Cumbria
CA3 8RR

Edens Lawn Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' 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-

Edens Lawn Services Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2528,503542,910
CURRENT ASSETS
Stock13,81899,293
Debtors476,92787,227
Cash at bank and in hand463,179390,090
553,924576,610
CREDITORS: Amounts falling due within one year571,847127,937
NET CURRENT ASSETS482,077448,673
TOTAL ASSETS LESS CURRENT LIABILITIES1,010,580991,583
PROVISIONS FOR LIABILITIES AND CHARGES77,4047,475
NET ASSETS1,003,176984,108
CAPITAL AND RESERVES
Called up share capital81,7101,710
Capital redemption reserve9250250
Profit and loss account1,001,216982,148
SHAREHOLDERS' FUNDS1,003,176984,108
For the year ending 31/03/2024 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 25/07/2024 and signed on their behalf by
.............................
Mr M W Davidson
Director

Edens Lawn Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
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 - 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.
Land And Buildingsstraight line 1%
Plant and Machineryreducing balance 15%
Motor Carsreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Land AndPlant andMotor Vehicles
BuildingsMachineryTotal
££££
Cost
At 01/04/2023642,581213,15866,083921,822
Additions-2,474-2,474
At 31/03/2024642,581215,63266,083924,296
Depreciation
At 01/04/2023151,844179,03148,037378,912
For the year6,4086,4704,00316,881
At 31/03/2024158,252185,50152,040395,793
Net Book Amounts
At 31/03/2024484,32930,13114,043528,503
At 31/03/2023490,73734,12718,046542,910

Edens Lawn Services Limited

3. STOCK 20242023
££
Stock comprises:
Stock13,81899,293
13,81899,293
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors58,25169,343
Prepayments18,67617,884
76,92787,227
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax31,06615,308
VAT12,89412,363
PAYE control2,4642,999
Directors current account247406
Trade creditors19,86893,280
Wages accrued1,785-
Pension schemes123181
Accruals3,4003,400
71,847127,937
6. EMPLOYEES
20242023
No.No.
Average number of employees512
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation7,4047,475
7,4047,475

Edens Lawn Services Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1500 Ordinary shares of £1 each15001500
100 B ordinary non equity shares of £1 each100100
100 C ordinary non equity shares of £1 each100100
10 D ordinary non equity shares of £1 each1010
1,7101,710
9. OTHER RESERVES 20242023
££
Capital redemption reserve250250
250250