Eden Valley Properties Limited 00758913 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true C J Lawson 00758913 2023-07-01 2024-06-30 00758913 2024-06-30 00758913 bus:OrdinaryShareClass1 2024-06-30 00758913 core:OtherReservesSubtotal 2024-06-30 00758913 core:RetainedEarningsAccumulatedLosses 2024-06-30 00758913 core:ShareCapital 2024-06-30 00758913 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 00758913 bus:FRS102 2023-07-01 2024-06-30 00758913 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 00758913 bus:FullAccounts 2023-07-01 2024-06-30 00758913 bus:RegisteredOffice 2023-07-01 2024-06-30 00758913 bus:Director4 2023-07-01 2024-06-30 00758913 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 00758913 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 00758913 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 00758913 bus:Agent1 2023-07-01 2024-06-30 00758913 countries:AllCountries 2023-07-01 2024-06-30 00758913 2022-07-01 2023-06-30 00758913 2023-06-30 00758913 bus:OrdinaryShareClass1 2023-06-30 00758913 core:OtherReservesSubtotal 2023-06-30 00758913 core:RetainedEarningsAccumulatedLosses 2023-06-30 00758913 core:ShareCapital 2023-06-30 00758913 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

REGISTRAR OF COMPANIES

Registration number: 00758913

Eden Valley Properties Limited

Unaudited Financial Statements

30 June 2024

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Eden Valley Properties Limited

Contents

Accountants' Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Eden Valley Properties Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eden Valley Properties Limited for the year ended 30 June 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Eden Valley Properties Limited, as a body, in accordance with the terms of our engagement letter dated 12 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Eden Valley Properties Limited and state those matters that we have agreed to state to the Board of Directors of Eden Valley Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eden Valley Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Eden Valley Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Eden Valley Properties Limited. You consider that Eden Valley Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Eden Valley Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

20 March 2025

 

Eden Valley Properties Limited

(Registration number: 00758913)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

4

(2,499)

(2,499)

Capital and reserves

 

Called up share capital

5

2,500

2,500

Other reserves

44,079

44,079

Profit and loss account

(49,078)

(49,078)

Total equity

 

(2,499)

(2,499)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 March 2025
 

.........................................

C J Lawson

Director

 

Eden Valley Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

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

The address of its registered office is:
Greylags
Boustead Hill
Burgh By Sands
CARLISLE
CA5 6AA

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method where due after more than one year.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company during the year, was 1 (2023 - 1).

 

Eden Valley Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024 (continued)

4

Creditors

Note

2024
£

2023
£

Due within one year

 

Other payables

 

2,499

2,499

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

2,500

2,500

2,500

2,500