EDEN PERFUMES LIMITED

EDEN PERFUMES LIMITED

EDEN PERFUMES LIMITED - Company Information

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EDEN PERFUMES LIMITED

Company Registration Number:
09005770 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

EDEN PERFUMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

Balance sheet
Notes

EDEN PERFUMES LIMITED

Balance sheet

As at 30 April 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 29,845 30,440
Total fixed assets: 29,845 30,440
Current assets
Stocks: 50,000 40,000
Debtors:   82,024 154,828
Cash at bank and in hand: 1,385,024 819,550
Total current assets: 1,517,048 1,014,378
Creditors: amounts falling due within one year:   (682,517) (595,306)
Net current assets (liabilities): 834,531 419,072
Total assets less current liabilities: 864,376 449,512
Provision for liabilities: (298) (263)
Total net assets (liabilities): 864,078 449,249
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 863,078 448,249
Shareholders funds: 864,078 449,249

The notes form part of these financial statements

EDEN PERFUMES LIMITED

Balance sheet statements

For the year ending 30 April 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 March 2021
and signed on behalf of the board by:

Name: Francisco Javier Moya Soria
Status: Director

The notes form part of these financial statements

EDEN PERFUMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.

Tangible fixed assets and depreciation policy

Tangible fixed assets, 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.

Other accounting policies

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.

EDEN PERFUMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

2. Employees

2020 2019
Average number of employees during the period 11 8

EDEN PERFUMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

3. Tangible Assets

Total
Cost £
At 01 May 2019 33,858
Additions 1,826
At 30 April 2020 35,684
Depreciation
At 01 May 2019 3,418
Charge for year 2,421
At 30 April 2020 5,839
Net book value
At 30 April 2020 29,845
At 30 April 2019 30,440