Eden Property & Landscape Services Ltd. 31/03/2023 iXBRL

Eden Property & Landscape Services Ltd. 31/03/2023 iXBRL

EDEN PROPERTY & LANDSCAPE SERVICES LTD. - Company Information

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1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI662653 2022-04-01 2023-03-31 NI662653 2023-03-31 NI662653 2021-04-01 2022-03-31 NI662653 2022-03-31 NI662653 bus:Director2 2022-04-01 2023-03-31 NI662653 core:WithinOneYear 2023-03-31 NI662653 core:WithinOneYear 2022-03-31 NI662653 core:AfterOneYear 2023-03-31 NI662653 core:AfterOneYear 2022-03-31 NI662653 bus:Director2 2022-03-31 NI662653 bus:Director2 2023-03-31 NI662653 bus:Director2 2021-03-31 NI662653 bus:Director2 2022-03-31 NI662653 bus:Director2 2021-04-01 2022-03-31 NI662653 bus:Micro-entities 2022-04-01 2023-03-31 NI662653 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI662653 bus:FullAccounts 2022-04-01 2023-03-31 NI662653 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI662653 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: NI662653
Eden Property & Landscape Services Ltd.
Unaudited filleted financial statements
31 March 2023
Eden Property & Landscape Services Ltd.
Contents
Statement of financial position and notes to the financial statements
Eden Property & Landscape Services Ltd.
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 14,371 17,311
_______ _______
Current assets 18,926 7,188
Creditors: amounts falling due within one year ( 18,396) ( 6,634)
_______ _______
Net current assets 530 554
_______ _______
Total assets less current liabilities 14,901 17,865
Creditors: amounts falling due after more than one year ( 4,992) ( 6,992)
Accruals and deferred income ( 3,360) ( 13,520)
_______ _______
Net assets/(liabilities) 6,549 ( 2,647)
_______ _______
Capital and reserves 6,549 ( 2,647)
_______ _______
Notes to the financial statements
Eden Property & Landscape Services Ltd.
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Nigel Dallas 4,246 ( 12,691) ( 8,445)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Nigel Dallas 14,582 ( 10,336) 4,246
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 December 2023 , and are signed on behalf of the board by:
Mr Nigel Dallas
Director
Company registration number: NI662653
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 24 Tullymore Dale, Ballymena, Northern Ireland, BT43 7TD.