03394347falsecivil engineering consultancy2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03394347
EDENHURST CONSULTANTS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
EDENHURST CONSULTANTS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024
DIRECTORS
Mr G Thomas
SECRETARY
Mrs A Thomas
REGISTERED OFFICE
23 Pyne Gate
Galleywood
Chelmsford
Essex
CM2 8QG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03394347
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
EDENHURST CONSULTANTS LIMITED
ACCOUNTS
FOR THEYEARENDED30 JUNE 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
EDENHURST CONSULTANTS LIMITED
BALANCE SHEET AT 30 June 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3433418
CURRENT ASSETS
Stock8,500-
Debtors511,02611,942
Cash at bank and in hand49,28026,576
68,80638,518
CREDITORS: Amounts falling due within one year632,60823,458
NET CURRENT ASSETS36,19815,060
TOTAL ASSETS LESS CURRENT LIABILITIES36,63115,478
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account36,62915,476
SHAREHOLDERS' FUNDS36,63115,478
For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17 January 2025 and signed on their behalf by
.............................
Mr G Thomas
Director
EDENHURST CONSULTANTS LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
EDENHURST CONSULTANTS LIMITED
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 July 2023670670
Additions160160
At 30 June 2024830830
Depreciation
At 1 July 2023252252
For the year145145
At 30 June 2024397397
Net Book Amounts
At 30 June 2024433433
At 30 June 2023418418
4. STOCK 20242023
££
Stock comprises:
Work in progress8,500-
8,500-
5. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors9,69011,220
Other debtors1,336722
11,02611,942
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security29,66320,278
Other creditors2,9453,180
32,60823,458
EDENHURST CONSULTANTS LIMITED
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22