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Eden Granite Ltd
Registered Number:07579250
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Eden Granite Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
07579250
As at 31 March 2024
Eden Granite Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,129
2,662
2
2,129
2,662
Current assets
Inventories
500
500
Trade and other receivables
1,050
12,692
3
2,689
Cash and cash equivalents
1,461
14,653
4,239
Trade and other payables: amounts falling due within one year
(9,345)
(8,150)
(5,106)
6,503
Net current assets
Total assets less current liabilities
8,632
(2,444)
Trade and other payables: amounts falling due after more than one
year
(58,604)
(69,880)
(405)
(508)
Provisions for liabilities
(61,653)
Net liabilities
(61,556)
Capital and reserves
Called up share capital
100
100
Retained earnings
(61,753)
(61,656)
(61,653)
(61,556)
Shareholders' funds
For the year ended 31 March 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 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
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4
Registered Number :
07579250
For the year ended 31 March 2024
Eden Granite Ltd
Statement of Financial Position Continued
Martin Moore Director
These financial statements were approved and authorised for issue by the Board on 21 February 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2024
Eden Granite Ltd
Notes to the Financial Statements
Statutory Information
Eden Granite Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 07579250.
Registered address:
2 Macnaghten Road
Tankersley
Barnsley
S75 3DD
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
20% Reducing balance
20% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Motor Vehicles
Plant and
Machinery
£
£
£
Cost or valuation
At 01 April 2023
20,166
10,249
9,917
At 31 March 2024
9,917
10,249
20,166
Provision for depreciation and impairment
At 01 April 2023
17,504
8,927
8,577
Charge for year
533
265
268
At 31 March 2024
18,037
9,192
8,845
At 31 March 2024
Net book value
1,072
1,057
2,129
At 31 March 2023
1,340
1,322
2,662
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6
For the year ended 31 March 2024
Eden Granite Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
11,033
1,050
Other debtors
1,659
-
1,050
12,692
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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