Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31falsefalsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-04-01No description of principal activity22false 13501724 2023-04-01 2024-03-31 13501724 2022-08-01 2023-03-31 13501724 2024-03-31 13501724 2023-03-31 13501724 c:Director1 2023-04-01 2024-03-31 13501724 d:CurrentFinancialInstruments 2024-03-31 13501724 d:CurrentFinancialInstruments 2023-03-31 13501724 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 13501724 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 13501724 d:ShareCapital 2024-03-31 13501724 d:ShareCapital 2023-03-31 13501724 c:OrdinaryShareClass1 2023-04-01 2024-03-31 13501724 c:OrdinaryShareClass1 2024-03-31 13501724 c:OrdinaryShareClass1 2023-03-31 13501724 c:FRS102 2023-04-01 2024-03-31 13501724 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13501724 c:FullAccounts 2023-04-01 2024-03-31 13501724 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13501724 e:PoundSterling 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13501724









EDEN (SHELDWICH) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
EDEN (SHELDWICH) LIMITED
REGISTERED NUMBER: 13501724

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
826
72,796

  
826
72,796

Creditors: amounts falling due within one year
 5 
(825)
(72,795)

Net current assets
  
 
 
1
 
 
1

Total assets less current liabilities
  
1
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 6 
1
1

  
1
1


Page 1

 
EDEN (SHELDWICH) LIMITED
REGISTERED NUMBER: 13501724
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




B Lansman
Director

Date: 10 October 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
EDEN (SHELDWICH) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Eden (Sheldwich) Limited is a private company, limited by shares and incorporated in England and Wales
(registered number 13501724).
The address of the registered office is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH.
The financial statements are presented in sterling, which is the functional currency of the Company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Debtors: amounts falling due within one year

2024
2023
£
£


Amounts owed by group undertakings
201
-

Other debtors
625
72,796

826
72,796


Page 3

 
EDEN (SHELDWICH) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
-
71,970

Accruals and deferred income
825
825

825
72,795



6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £1.00
1
1



7.


Related party transactions

Included within debtors is £201 (2023: £71,970 Cr) due to related parties.


8.


Controlling party

The immediate and ultimate parent company is FPC Income & Growth PLC, a public company limited by
shares, incorporated in England and Wales (registered number: 11494690).
The registered office address for FPC Income & Growth PLC is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH.

 
Page 4