Eden Prestige Sales Ltd 09521355 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Sale of used cars and light motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 09521355 2023-05-01 2024-04-30 09521355 2024-04-30 09521355 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09521355 bus:Micro-entities 2023-05-01 2024-04-30 09521355 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09521355 bus:FilletedAccounts 2023-05-01 2024-04-30 09521355 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09521355 bus:RegisteredOffice 2023-05-01 2024-04-30 09521355 bus:Director1 2023-05-01 2024-04-30 09521355 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09521355 countries:AllCountries 2023-05-01 2024-04-30 09521355 2022-05-01 2023-04-30 09521355 2023-04-30 09521355 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09521355

Eden Prestige Sales Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Eden Prestige Sales Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Eden Prestige Sales Ltd

Company Information

Director

Mr D Michael

Registered office

Leydens Farm
Lydens Lane
Edenbridge
Kent
TN8 7EP

Accountants

Oakya Accountancy Ltd
Certified
52A Westerham Road
Sevenoaks
Kent
TN13 2PZ

 

Eden Prestige Sales Ltd

(Registration number: 09521355)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

97,199

117,527

Current assets

1,259,393

2,717,287

Prepayments and accrued income

-

5,168

Creditors: Amounts falling due within one year

(1,454,483)

(3,108,635)

Net current liabilities

(195,090)

(386,180)

Total assets less current liabilities

(97,891)

(268,653)

Accruals and deferred income

-

(3,801)

 

(97,891)

(272,454)

Capital and reserves

(97,891)

(272,454)

1

General information

The company is a private company limited by share capital, incorporated in Unit.

The address of its registered office is:
Leydens Farm
Lydens Lane
Edenbridge
Kent
TN8 7EP

These financial statements were authorised for issue by the director on 30 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Eden Prestige Sales Ltd

(Registration number: 09521355)
Balance Sheet as at 30 April 2024

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 January 2025
 

.........................................
Mr D Michael
Director