Company Registration No. 11629969 (England and Wales)
EDEN & EJ HOMES LTD
Final accounts
for the year ended 31 October 2023
EDEN & EJ HOMES LTD
Final accounts
Contents
EDEN & EJ HOMES LTD
Company Information
for the year ended 31 October 2023
Director
KAYODE EZEKIEL ONIFADE
Company Number
11629969 (England and Wales)
Registered Office
10 Oldwyk
Basildon
SS16 4NY
United Kingdom
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
EDEN & EJ HOMES LTD
Statement of financial position
as at 31 October 2023
Investment property
332,145
332,145
Cash at bank and in hand
4,044
1,633
Creditors: amounts falling due within one year
(14,520)
(14,502)
Net current liabilities
(10,476)
(12,869)
Total assets less current liabilities
321,669
319,276
Creditors: amounts falling due after more than one year
(320,545)
(320,545)
Net assets/(liabilities)
1,124
(1,269)
Called up share capital
1
1
Profit and loss account
1,123
(1,270)
Shareholders' funds
1,124
(1,269)
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2024 and were signed on its behalf by
KAYODE EZEKIEL ONIFADE
Director
Company Registration No. 11629969
EDEN & EJ HOMES LTD
Notes to the Accounts
for the year ended 31 October 2023
EDEN & EJ HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 11629969. The registered office is 10 Oldwyk, Basildon, SS16 4NY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Fair value at 1 November 2022
332,145
At 31 October 2023
332,145
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
263
-
Loans from directors
14,257
14,142
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
245,450
245,450
Loans from directors
75,095
75,095
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).