EARL_AND_EARL_LIMITED - Accounts


Company registration number 00339009 (England and Wales)
EARL AND EARL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
EARL AND EARL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
207,468
210,890
Current assets
421,083
357,992
Prepayments and accrued income
7,765
6,868
Creditors: amounts falling due within one year
(34,146)
(32,200)
Net current assets
394,702
332,660
Total assets less current liabilities
602,170
543,550
Accruals and deferred income
(9,874)
(9,182)
Net assets
592,296
534,368
Capital and reserves
592,296
534,368
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Earl and Earl Limited is a private company limited by shares incorporated in England and Wales. The registered office is Brunel House, 1 Archers Court, Huntingdon, Cambridgeshire, PE29 6XG.

For the year ended 31 March 2022 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.

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.

EARL AND EARL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 December 2022 and are signed on its behalf by:
Mr Stephen Setchell
Director
Company registration number 00339009 (England and Wales)
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr S N SetchellMrs M E Setchell003390092021-04-012022-03-31003390092022-03-31003390092021-03-3100339009core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3100339009core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31003390092020-04-012021-03-3100339009bus:Director12021-04-012022-03-3100339009bus:PrivateLimitedCompanyLtd2021-04-012022-03-3100339009bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3100339009bus:Micro-entities2021-04-012022-03-3100339009bus:AuditExemptWithAccountantsReport2021-04-012022-03-3100339009bus:Director22021-04-012022-03-3100339009bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP