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EDEN FYFE LIMITED

Registered Number
SC636878
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2024

EDEN FYFE LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

BRAY, Lisa Eleanor

Company Secretary

BRAY, Damian

Registered Address

H5 Newark Road South
Glenrothes
KY7 4NS

Registered Number

SC636878 (Scotland)
EDEN FYFE LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3110,000-
Investments4489,000489,000
599,000489,000
Current assets
Debtors565,06926,850
Cash at bank and on hand24813,048
65,31739,898
Creditors amounts falling due within one year6(105,389)(51,400)
Net current assets (liabilities)(40,072)(11,502)
Total assets less current liabilities558,928477,498
Creditors amounts falling due after one year7(133,025)(141,662)
Net assets425,903335,836
Capital and reserves
Called up share capital1010
Profit and loss account425,893335,826
Shareholders' funds425,903335,836
The financial statements were approved and authorised for issue by the Director on 27 December 2024, and are signed on its behalf by:
BRAY, Lisa Eleanor
Director
Registered Company No. SC636878
EDEN FYFE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Dividend income
Dividend income is recognised when the right to receive payment is established.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Goodwill
Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be ten years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year21
3.Intangible assets

Goodwill

Total

££
Cost or valuation
Additions110,000110,000
At 31 March 24110,000110,000
Net book value
At 31 March 24110,000110,000
At 31 March 23--
4.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 April 23489,000489,000
At 31 March 24489,000489,000
Net book value
At 31 March 24489,000489,000
At 31 March 23489,000489,000

Notes

1Investments in group undertakings and participating interests
5.Debtors: amounts due within one year

2024

2023

££
Other debtors65,06926,850
Total65,06926,850
6.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts87,86851,192
Taxation and social security7,358-
Other creditors10,000-
Accrued liabilities and deferred income163208
Total105,38951,400
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts133,025141,662
Total133,025141,662