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 2021

EARTH LONDON LIMITED Registered Number 11523338

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Fixed Assets
48,762
6,104
Current Assets
115,644
91,240
Creditors: amounts falling due within one year
(49,734)
(39,242)
Net current assets (liabilities)
65,910
51,998
Total assets less current liabilities
114,672
58,102
Creditors: amounts falling due after more than one year
(106,405)
(50,000)
Accruals and deferred income
(17,980)
(5,046)
Total net assets (liabilities)
(9,713)
3,056
Capital and reserves
(9,713)
3,056
  • For the year ending 31 August 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 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 31 August 2022

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

Footnotes:
  • Guarantees
    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:

    2021
    Mr Dip Patel
    Balance brought forward - £ (662)
    Advances /(credits) to the director - £ 43,000
    Amounts repaid - £ -
    Balance o/standing - £ 42,338

    2020
    Mr Dip Patel
    Balance brought forward - £ (3,662)
    Advances /(credits) to the director - £ 32,000
    Amounts repaid - £ (29,000)
    Balance o/standing - £ (662)

EARTH LONDON LIMITED Registered Number 11523338

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 6 1