EDEN ANGLO VENEERS LIMITED

Company Registration Number:
01772084 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

EDEN ANGLO VENEERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

EDEN ANGLO VENEERS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 6,371 8,494
Total fixed assets: 6,371 8,494
Current assets
Stocks: 582,281 556,658
Debtors: 4 320,800 303,917
Cash at bank and in hand: 325,904 406,069
Total current assets: 1,228,985 1,266,644
Creditors: amounts falling due within one year:   (357,141) (414,962)
Net current assets (liabilities): 871,844 851,682
Total assets less current liabilities: 878,215 860,176
Total net assets (liabilities): 878,215 860,176
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 878,115 860,076
Shareholders funds: 878,215 860,176

The notes form part of these financial statements

EDEN ANGLO VENEERS LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 July 2024
and signed on behalf of the board by:

Name: Jayant Kothari
Status: Director

The notes form part of these financial statements

EDEN ANGLO VENEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EDEN ANGLO VENEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

EDEN ANGLO VENEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 30,995
At 31 October 2023 30,995
Depreciation
At 01 November 2022 22,501
Charge for year 2,123
At 31 October 2023 24,624
Net book value
At 31 October 2023 6,371
At 31 October 2022 8,494

EDEN ANGLO VENEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

EDEN ANGLO VENEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Financial commitments

At 31 October 2023 the Company had annual commitments under non-cancellable operating lease as follows:Within one year - £ 3,056Between one and five years - £ 31,500