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 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

EDEN UK CLINICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

EDEN UK CLINICAL SERVICES LIMITED

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Called up share capital not paid: 1,000 1,000
Fixed assets
Tangible assets: 3 6,780 1,353
Total fixed assets: 6,780 1,353
Current assets
Debtors:   344,991 310,889
Cash at bank and in hand: 84,426 148,706
Total current assets: 429,417 459,595
Creditors: amounts falling due within one year:   (269,193) (394,861)
Net current assets (liabilities): 160,224 64,734
Total assets less current liabilities: 168,004 67,087
Creditors: amounts falling due after more than one year:   (116,864) (18,488)
Total net assets (liabilities): 51,140 48,599
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 50,140 47,599
Shareholders funds: 51,140 48,599

The notes form part of these financial statements

EDEN UK CLINICAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 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 06 October 2021
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 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

EDEN UK CLINICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 2019
Average number of employees during the period 4 3

EDEN UK CLINICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 1,748
Additions 7,140
At 31 December 2020 8,888
Depreciation
At 01 January 2020 395
Charge for year 1,713
At 31 December 2020 2,108
Net book value
At 31 December 2020 6,780
At 31 December 2019 1,353