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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
Page
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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
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EDEN & EJ HOMES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
332,145 
332,145 
Current assets
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)
Capital and reserves
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
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EDEN & EJ HOMES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
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 
Accruals
- 
360 
14,520 
14,502 
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 
320,545 
320,545 
7
Share capital
2023 
2022 
£ 
£ 
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).
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