EDEN FUNERAL DIRECTORS LTD

Company Registration Number:
09852333 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

EDEN FUNERAL DIRECTORS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EDEN FUNERAL DIRECTORS LTD

Company Information

for the Period Ended 31 December 2023




Director: Kathryn Heidi Lund
Registered office: 7
Addison Square
Ringwood
Hampshire
GBR
BH24 1NY
Company Registration Number: 09852333 (England and Wales)

EDEN FUNERAL DIRECTORS LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 13,255 15,801
Total fixed assets: 13,255 15,801
Current assets
Stocks: 2,500 2,500
Debtors: 5 2,970 9,870
Cash at bank and in hand: 17,689 12,369
Total current assets: 23,159 24,739
Creditors: amounts falling due within one year: 6 ( 50,256 ) ( 54,531 )
Net current assets (liabilities): ( 27,097 ) ( 29,792 )
Total assets less current liabilities: ( 13,842 ) ( 13,991 )
Total net assets (liabilities): ( 13,842 ) ( 13,991 )

The notes form part of these financial statements

EDEN FUNERAL DIRECTORS LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 13,942 ) ( 14,091 )
Shareholders funds: ( 13,842 ) ( 13,991 )

For the year ending 31 December 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.

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

This report was approved by the board of directors on 14 August 2024
And Signed On Behalf Of The Board By:

Name: Kathryn Heidi Lund
Status: Director

The notes form part of these financial statements

EDEN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

EDEN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

EDEN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

EDEN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 January 2023 11,088 6,544 31,550 49,182
Additions 364 - - 364
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 December 2023 11,452 6,544 31,550 49,546
Depreciation
At 01 January 2023 8,064 4,006 21,311 33,381
Charge for year 610 457 1,843 2,910
On disposals - - - -
Other adjustments - - - -
At 31 December 2023 8,674 4,463 23,154 36,291
Net book value
At 31 December 2023 2,778 2,081 8,396 13,255
At 31 December 2022 3,024 2,538 10,239 15,801

EDEN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 6,900
Prepayments and accrued income 2,970 2,970
Total 2,970 9,870

EDEN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 6,151 6,683
Taxation and social security 245 155
Other creditors 43,860 47,693
Total 50,256 54,531