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 2021
PAGES FOR FILING WITH REGISTRAR
EARL AND EARL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
210,890
214,316
Current assets
357,992
307,568
Prepayments and accrued income
6,868
868
Creditors: amounts falling due within one year
(32,200)
(30,113)
Net current assets
332,660
278,323
Total assets less current liabilities
543,550
492,639
Accruals and deferred income
(9,182)
(16,535)
Net assets
534,368
476,104
Capital and reserves
534,368
476,104
Notes to the financial statements
1
Employees

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

2021
2020
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 Montagu House, 81 High Street, Huntingdon, Cambridgeshire, PE29 3NY.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 2021
31 March 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 December 2021
Mr Stephen Setchell
Director
Company Registration Number 00339009
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr S N Setchell003390092020-04-012021-03-31003390092021-03-31003390092020-03-3100339009core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3100339009core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-31003390092019-04-012020-03-3100339009bus:Director12020-04-012021-03-3100339009bus:PrivateLimitedCompanyLtd2020-04-012021-03-3100339009bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3100339009bus:Micro-entities2020-04-012021-03-3100339009bus:AuditExemptWithAccountantsReport2020-04-012021-03-3100339009bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP