Eden Civils Ltd 30/06/2022 iXBRL

Eden Civils Ltd 30/06/2022 iXBRL

EDEN CIVILS LTD - Company Information

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Company registration number: SC624641
Eden Civils Ltd
Unaudited filleted financial statements
30 June 2022
Eden Civils Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Eden Civils Ltd
Directors and other information
Directors Richard John Heffron
Stephen John Docherty
Company number SC624641
Registered office Pine Lodge
Cupar Road
Ladybank
United Kingdom
KY15 7RB
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers The Royal Bank of Scotland plc
23/25 Rosslyn Street
Kirkcaldy
Fife
Scotland
KY1 3HW
Eden Civils Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Eden Civils Ltd
Year ended 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eden Civils Ltd for the year ended 30 June 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Eden Civils Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Eden Civils Ltd and state those matters that we have agreed to state to the board of directors of Eden Civils Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eden Civils Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Eden Civils Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Eden Civils Ltd. You consider that Eden Civils Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Eden Civils Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
2 May 2023
Eden Civils Ltd
Statement of financial position
30 June 2022
£ £
Fixed assets 5,491 7,322
_______ _______
Current assets 1,259,888 634,661
Creditors: amounts falling due within one year ( 1,321,629) ( 660,633)
_______ _______
Net current liabilities ( 61,741) ( 25,972)
_______ _______
Total assets less current liabilities ( 56,250) ( 18,650)
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net liabilities ( 57,250) ( 19,650)
_______ _______
Capital and reserves ( 57,250) ( 19,650)
_______ _______
Notes to the financial statements
Eden Civils Ltd
Year ended 30 June 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2021: 6 ).
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- 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 02 May 2023 , and are signed on behalf of the board by:
Richard John Heffron
Director
Company registration number: SC624641
The company is a private company limited by shares, registered in Scotland.