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Company Registration No. 12098066 (England and Wales)
EDEN HOUSING & SUPPORT LTD Unaudited accounts for the year ended 31 July 2024
EDEN HOUSING & SUPPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EDEN HOUSING & SUPPORT LTD Company Information for the year ended 31 July 2024
Director
Evans Eshun
Company Number
12098066 (England and Wales)
Registered Office
18 HOLT COPPICE BRATTON TELFORD TF5 0DB ENGLAND
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EDEN HOUSING & SUPPORT LTD Statement of financial position as at 31 July 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
12,510
12,510
Current assets
Debtors
5
2,119
3,305
Cash at bank and in hand
12,018
4,179
14,137
7,484
Creditors: amounts falling due within one year
6
61,710
86,117
Net current assets
75,847
93,601
Net assets
88,357
106,111
Capital and reserves
Fair value reserve
-
24,967
Capital contribution reserve
(2,158)
(2,158)
Profit and loss account
90,515
83,302
Shareholders' funds
88,357
106,111
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2025 and were signed on its behalf by
Evans Eshun Director Company Registration No. 12098066
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EDEN HOUSING & SUPPORT LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
EDEN HOUSING & SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12098066. The registered office is 18 HOLT COPPICE, BRATTON, TELFORD, TF5 0DB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2023
12,510
At 31 July 2024
12,510
Depreciation
At 31 July 2024
-
Net book value
At 31 July 2024
12,510
At 31 July 2023
12,510
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
2,119
3,305
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EDEN HOUSING & SUPPORT LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
(61,710)
(87,677)
Loans from directors
-
1,560
(61,710)
(86,117)
7
Average number of employees
During the year the average number of employees was 32 (2023: 32).
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