Registered number
13978421
Edens Garden Services Limited
Filleted Accounts
31 March 2024
Edens Garden Services Limited
Registered number: 13978421
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 8,437 11,250
Current assets
Debtors 4 14,881 7,555
Cash at bank and in hand 28,395 21,814
43,276 29,369
Creditors: amounts falling due within one year 5 (12,523) (12,398)
Net current assets 30,753 16,971
Net assets 39,190 28,221
Capital and reserves
Called up share capital 100 100
Revaluation reserve 6 15,000 15,000
Profit and loss account 24,090 13,121
Shareholders' funds 39,190 28,221
The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Molloy
Director
Approved by the board on 31 July 2024
Edens Garden Services Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of garden lanscape services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Equipment and tools 25% pa reduced balance basis
Van 25% pa reduced balance basis
Pensions
Employer contributions to the director's personal pension plan are expensed in the period they are paid.
paid.
Revaluation reserve
The company revalued its tangible fixed assets acquired from its director at nil cost during the year to their estimated market value and the surplus is shown in the revaluation reserve account.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
At revalued amount
At 1 April 2023 2,500 12,500 15,000
At 31 March 2024 2,500 12,500 15,000
Depreciation
At 1 April 2023 625 3,125 3,750
Charge for the year 469 2,344 2,813
At 31 March 2024 1,094 5,469 6,563
Net book value
At 31 March 2024 1,406 7,031 8,437
At 31 March 2023 1,875 9,375 11,250
Historical cost of the tangible fixed assets was nil.
4 Debtors 2024 2023
£ £
Trade debtors 14,881 7,555
5 Creditors: amounts falling due within one year 2024 2023
£ £
Director's current account 38 8
Taxation and social security costs 10,009 10,118
Other creditors 2,476 2,272
12,523 12,398
6 Revaluation reserve 2024 2023
£ £
At 1 April 2023 15,000 -
Surplus on tangible fixed assets - 15,000
At 31 March 2024 15,000 15,000
7 Other information
Edens Garden Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
95 Appledore
Bracknell
Berkshire
RG12 8QZ
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