Eden Estates (Midlands) Limited 11122643 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property sales and lettings. Digita Accounts Production Advanced 6.30.9574.0 true 11122643 2023-04-01 2024-03-31 11122643 2024-03-31 11122643 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11122643 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11122643 bus:Micro-entities 2023-04-01 2024-03-31 11122643 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11122643 bus:FilletedAccounts 2023-04-01 2024-03-31 11122643 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11122643 bus:RegisteredOffice 2023-04-01 2024-03-31 11122643 bus:Director1 2023-04-01 2024-03-31 11122643 bus:Director2 2023-04-01 2024-03-31 11122643 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11122643 countries:EnglandWales 2023-04-01 2024-03-31 11122643 2022-04-01 2023-03-31 11122643 2023-03-31 11122643 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11122643 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11122643

Eden Estates (Midlands) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Eden Estates (Midlands) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Eden Estates (Midlands) Limited

Company Information

Directors

R S Rowlands

C J Rowlands

Registered office

5 Load Street
Bewdley
Worcestershire
DY12 2AF

 

Eden Estates (Midlands) Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

R S Rowlands

C J Rowlands

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

.........................................
R S Rowlands
Director

.........................................
C J Rowlands
Director

 

Eden Estates (Midlands) Limited

(Registration number: 11122643)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

92,225

105,743

Current assets

61,515

90,849

Prepayments and accrued income

-

2,194

Creditors: Amounts falling due within one year

(233,353)

(200,173)

Net current liabilities

(171,838)

(107,130)

Total assets less current liabilities

(79,613)

(1,387)

Creditors: Amounts falling due after more than one year

(7,713)

(14,713)

Accruals and deferred income

(2,225)

(2,225)

 

(89,551)

(18,325)

Capital and reserves

(89,551)

(18,325)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Load Street
Bewdley
Worcestershire
DY12 2AF

These financial statements were authorised for issue by the Board on 15 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 7).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Eden Estates (Midlands) Limited

(Registration number: 11122643)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

.........................................
R S Rowlands
Director

.........................................
C J Rowlands
Director