Registered number
04529636
Edenstar UK Limited
Unaudited Filleted Accounts
31 December 2023
Edenstar UK Limited
Registered number: 04529636
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 32,893 40,950
Current assets 264,312 220,002
Prepayments and accrued income 195 3,795
264,507 223,797
Creditors: amounts falling due within one year (62,369) (36,546)
Net current assets 202,138 187,251
Total assets less current liabilities 235,031 228,201
Accruals and deferred income (1,000) (3,850)
Net assets 234,031 224,351
Capital and reserves 234,031 224,351
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5B New Street, Donisthorpe, Swadlincote, Leicestershire, DE12 7PG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Kendall
Director
Approved by the board on 13 August 2024
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