EDEN UK CLINICAL SERVICES LIMITED

EDEN UK CLINICAL SERVICES LIMITED

EDEN UK CLINICAL SERVICES LIMITED - Company Information

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EDEN UK CLINICAL SERVICES LIMITED

Company Registration Number:
09879869 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

EDEN UK CLINICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

EDEN UK CLINICAL SERVICES LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Called up share capital not paid: 1,000 1,000
Fixed assets
Tangible assets: 3 5,848 6,780
Total fixed assets: 5,848 6,780
Current assets
Debtors:   203,511 344,991
Cash at bank and in hand: 281,372 84,426
Total current assets: 484,883 429,417
Creditors: amounts falling due within one year:   (183,204) (269,193)
Net current assets (liabilities): 301,679 160,224
Total assets less current liabilities: 308,527 168,004
Creditors: amounts falling due after more than one year:   (201,546) (116,864)
Total net assets (liabilities): 106,981 51,140
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 105,981 50,140
Shareholders funds: 106,981 51,140

The notes form part of these financial statements

EDEN UK CLINICAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2021 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 21 July 2022
and signed on behalf of the board by:

Name: SHADI EL-CHARIF
Status: Director

The notes form part of these financial statements

EDEN UK CLINICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

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

EDEN UK CLINICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 5 4

EDEN UK CLINICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 8,888
Additions 1,290
At 31 December 2021 10,178
Depreciation
At 01 January 2021 2,108
Charge for year 2,222
At 31 December 2021 4,330
Net book value
At 31 December 2021 5,848
At 31 December 2020 6,780