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Company Registration No. 05270171 (England and Wales)
Eden Joinery Services Limited Unaudited accounts for the year ended 31 October 2023
Eden Joinery Services Limited Unaudited accounts Contents
Page
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Eden Joinery Services Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,708 
12,940 
Current assets
Debtors
22,584 
23,259 
Cash at bank and in hand
102,756 
65,920 
125,340 
89,179 
Creditors: amounts falling due within one year
(21,362)
(18,544)
Net current assets
103,978 
70,635 
Total assets less current liabilities
113,686 
83,575 
Creditors: amounts falling due after more than one year
(8,536)
(13,022)
Provisions for liabilities
Deferred tax
(1,844)
(2,458)
Net assets
103,306 
68,095 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
103,305 
68,094 
Shareholders' funds
103,306 
68,095 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 July 2024 and were signed on its behalf by
Mr N.Mcgill Director Company Registration No. 05270171
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Eden Joinery Services Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Eden Joinery Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05270171. The registered office is 44 Lincoln Avenue, Little Lever, Bolton, BL3 1HE, England.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance Method
Fixtures & fittings
15% Reducing Balance Method
Computer equipment
33% Straight Line Method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
23,944 
At 31 October 2023
23,944 
Depreciation
At 1 November 2022
11,004 
Charge for the year
3,232 
At 31 October 2023
14,236 
Net book value
At 31 October 2023
9,708 
At 31 October 2022
12,940 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Eden Joinery Services Limited Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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