Company Registration No. 14500270 (England and Wales)
EDEN GROUP INDUSTRIES LIMITED
Unaudited accounts
for the period from 1 December 2023 to 30 June 2024
EDEN GROUP INDUSTRIES LIMITED
Unaudited accounts
Contents
EDEN GROUP INDUSTRIES LIMITED
Company Information
for the period from 1 December 2023 to 30 June 2024
Directors
TRACEY WEST
KARL LORENZO
Company Number
14500270 (England and Wales)
Registered Office
15 MILDEN CLOSE
FRIMLEY GREEN
CAMBERLEY
SURREY
GU16 6PX
United Kingdom
Accountants
ROBERT BALCOMBE
14 ANDERSON PLACE
BAGSHOT
SURREY
GU19 5LX
EDEN GROUP INDUSTRIES LIMITED
Accountants' report
Accountants' report to the board of directors of EDEN GROUP INDUSTRIES LIMITED on the preparation of the unaudited statutory accounts for the period from 1 December 2023 to 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
EDEN GROUP INDUSTRIES LIMITED for the period from
1 December 2023 to
30 June 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of EDEN GROUP INDUSTRIES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of EDEN GROUP INDUSTRIES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EDEN GROUP INDUSTRIES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EDEN GROUP INDUSTRIES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of EDEN GROUP INDUSTRIES LIMITED. You consider that EDEN GROUP INDUSTRIES LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of EDEN GROUP INDUSTRIES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ROBERT BALCOMBE
14 ANDERSON PLACE
BAGSHOT
SURREY
GU19 5LX
9 September 2024
EDEN GROUP INDUSTRIES LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
32,362
32,362
Cash at bank and in hand
(19,005)
(13,614)
Creditors: amounts falling due within one year
(35,844)
(31,120)
Net current liabilities
(28,287)
(32,703)
Net assets/(liabilities)
4,075
(341)
Called up share capital
100
100
Profit and loss account
3,975
(441)
Shareholders' funds
4,075
(341)
For the period ending 30 June 2024 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 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 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 of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by
TRACEY WEST
Director
Company Registration No. 14500270
EDEN GROUP INDUSTRIES LIMITED
Notes to the Accounts
for the period from 1 December 2023 to 30 June 2024
EDEN GROUP INDUSTRIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14500270. The registered office is 15 MILDEN CLOSE, FRIMLEY GREEN, CAMBERLEY, SURREY, GU16 6PX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
4,896
30,300
763
35,959
At 30 June 2024
4,896
30,300
763
35,959
At 1 December 2023
490
3,030
77
3,597
At 30 June 2024
490
3,030
77
3,597
At 30 June 2024
4,406
27,270
686
32,362
At 30 November 2023
4,406
27,270
686
32,362
EDEN GROUP INDUSTRIES LIMITED
Notes to the Accounts
for the period from 1 December 2023 to 30 June 2024
Amounts falling due within one year
Trade debtors
24,357
8,516
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(170)
(3,526)
Loans from directors
36,014
34,646
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).