Micro-entity Accounts - EARTH LONDON LIMITED

Micro-entity Accounts - EARTH LONDON LIMITED

EARTH LONDON LIMITED - Company Information

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Registered Number 11523338

EARTH LONDON LIMITED

Micro-entity Accounts

31 August 2020

EARTH LONDON LIMITED Registered Number 11523338

Micro-entity Balance Sheet as at 31 August 2020

Notes 2020 2019
£ £
Fixed Assets
6,104
1,760
Current Assets
91,240
63,530
Creditors: amounts falling due within one year
(39,242)
(40,902)
Net current assets (liabilities)
51,998
22,628
Total assets less current liabilities
58,102
24,388
Creditors: amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(5,046)
(4,399)
Total net assets (liabilities)
3,056
19,989
Capital and reserves
3,056
19,989
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2021

And signed on their behalf by:
Mr Dip Patel, Director

Footnotes:
  • Guarantees
    Other notes:
    Registered office
    100A Lower Road
    Belvedere
    Kent
    England
    DA17 6DZ
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Mr Dip Patel

    Year ended 31/08/20
    Balance Brought Forward - £(3,662)
    Advances /(credits) to the director - £32,000
    Amounts repaid - £(29,000)
    Balance o/standing - £(662)

    Period ended 31/08/19
    Balance brought forward - £0
    Advances /(credits) to the director - £16,338
    Amounts repaid - £(20,000)
    Balance o/standing - £(3,662)

EARTH LONDON LIMITED Registered Number 11523338

Notes to the Micro-entity Accounts for the period ended 31 August 2020

1Employees
2020 2019
Average number of employees during the period 1 1