Company Registration Number 06953731 (England and Wales)
EDEN CARGO LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
Haines Watts
Chartered Accountants
Bridge House
157 Ashley Road
Hale
Altrincham
Cheshire
WA14 2UT
EDEN CARGO LTD.
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
741
820
Current assets
156,018
101,562
Prepayments and accrued income
1,046
3,115
Creditors: amounts falling due within one year
(89,690)
(85,313)
Net current assets
67,374
19,364
Total assets less current liabilities
68,115
20,184
Creditors: amounts falling due after more than one year
(47,500)
(10,000)
Net assets
20,615
10,184
Capital and reserves
20,615
10,184
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year a director withdrew £14,305 from the company. This amount remained due from the director to the company at the balance sheet date. The loan is interest free and has no fixed repayment terms.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
5
5
Eden Cargo Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is 5 Jasmine Close, Brooklands, Manchester, M23 9EY.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
EDEN CARGO LTD.
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 9 September 2022 and are signed on its behalf by:
Mr M Eden
Director
Company Registration Number 06953731