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Eden Decorators Limited
Registered Number:NI034435
For the year ended 31 July 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 July 2024
Eden Decorators Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
NI034435
As at 31 July 2024
Eden Decorators Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
44,827
54,227
2
44,827
54,227
Current assets
Inventories
47,151
23,326
3
Trade and other receivables
261,653
231,954
4
89,248
Cash and cash equivalents
154,051
409,331
398,052
Trade and other payables: amounts falling due within one
year
(172,168)
(189,423)
5
225,884
219,908
Net current assets
Total assets less current liabilities
264,735
280,111
Trade and other payables: amounts falling due after more
than one year
(65,449)
(55,612)
6
(10,826)
(10,986)
Provisions for liabilities
198,297
Net assets
203,676
Capital and reserves
Called up share capital
3,150
3,150
Retained earnings
195,147
200,526
198,297
203,676
Shareholders' funds
For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Colin Wilson Director
Mr David Wilson Director
These financial statements were approved and authorised for issue by the Board on 14 January 2025 and were signed by:
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4
Registered Number :
NI034435
For the year ended 31 July 2024
Eden Decorators Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 July 2024
Eden Decorators Limited
Notes to the Financial Statements
Statutory Information
Eden Decorators Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI034435.
Registered address:
Unit 12 Gazette Arcade
Scotch Street
Armagh
Armagh
BT61 7PU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, 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
25 Reducing balance
Computer Equipment
25 Reducing balance
Motor Vehicles
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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6
For the year ended 31 July 2024
Eden Decorators Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 August 2023
148,345
1,379
117,053
29,913
5,542
-
5,542
-
Additions
At 31 July 2024
29,913
122,595
1,379
153,887
Provision for depreciation and impairment
At 01 August 2023
94,118
1,361
64,783
27,974
Charge for year
14,942
4
14,849
89
At 31 July 2024
109,060
1,365
79,632
28,063
At 31 July 2024
Net book value
1,850
42,963
14
44,827
At 31 July 2023
1,939
52,270
18
54,227
3. Inventories
2023
2024
£
£
Stocks
23,326
47,151
4. Trade and other receivables
2023
2024
£
£
Trade debtors
218,870
246,924
Other debtors
13,084
14,729
261,653
231,954
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
10,909
9,189
Trade creditors
48,618
39,743
Taxation and social security
59,379
55,300
Other creditors
70,517
67,936
189,423
172,168
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7
For the year ended 31 July 2024
Eden Decorators Limited
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
27,601
32,912
Other creditors
28,011
32,537
55,612
65,449
7. Average number of persons employed
During the year the average number of employees was 11 (2023 : 11)
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