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Registered Number: 04613929
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2023

for

EDEN'S GARDEN LIMITED

Director Mr D Aina
Registered Number 04613929
Registered Office 3 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD
1
  2023   2022
    £ £   £ £
Fixed assets   24,860      6,759 
Current assets 75,754      51,807   
Creditors: amount falling due within one year (21,841)     (14,941)  
Net current assets   53,913      36,866 
Total assets less current liabilities   78,773      43,625 
Creditors: amount falling due after more than one year   (40,106)     (37,035)
Net assets   38,667      6,590 
 

         
Capital and reserves   38,667      6,590 
 
NOTES TO THE ACCOUNTS

General Information
Eden's Garden Limited is a private company, limited by shares, registered in England and Wales, registration number 04613929, registration address 3 Park Court, Pyrford Road, West Byfleet, Surrey, KT14 6SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2023 9,843    66,904    76,747 
Additions   25,000    25,000 
Disposals    
At 31 December 2023 9,843    91,904    101,747 
Depreciation
At 01 January 2023 8,249    61,739    69,988 
Charge for year 399    6,500    6,899 
On disposals    
At 31 December 2023 8,648    68,239    76,887 
Net book values
Closing balance as at 31 December 2023 1,195    23,665    24,860 
Opening balance as at 01 January 2023 1,594    5,165    6,759 


3.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 September 2024 and were signed by:


--------------------------------
Mr D Aina
Director
2