EARLSDON-ASSOCIATES LIMITED

EARLSDON-ASSOCIATES LIMITED

EARLSDON-ASSOCIATES LIMITED - Company Information

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EARLSDON-ASSOCIATES LIMITED

Company Registration Number:
06956424 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

EARLSDON-ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Balance sheet
Notes

EARLSDON-ASSOCIATES LIMITED

Balance sheet

As at 31 July 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 15 15
Tangible assets: 4 23,678 31,333
Total fixed assets: 23,693 31,348
Current assets
Debtors:   25,000 56,411
Cash at bank and in hand: 21,625 10,405
Total current assets: 46,625 66,816
Creditors: amounts falling due within one year:   (44,177) (86,300)
Net current assets (liabilities): 2,448 (19,484)
Total assets less current liabilities: 26,141 11,864
Total net assets (liabilities): 26,141 11,864
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 26,131 11,854
Shareholders funds: 26,141 11,864

The notes form part of these financial statements

EARLSDON-ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 July 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2023
and signed on behalf of the board by:

Name: Adrian Bell
Status: Director

The notes form part of these financial statements

EARLSDON-ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EARLSDON-ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

EARLSDON-ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Intangible Assets

Total
Cost £
At 01 August 2021 15
At 31 July 2022 15
Net book value
At 31 July 2022 15
At 31 July 2021 15

EARLSDON-ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Tangible Assets

Total
Cost £
At 01 August 2021 54,281
At 31 July 2022 54,281
Depreciation
At 01 August 2021 22,948
Charge for year 7,655
At 31 July 2022 30,603
Net book value
At 31 July 2022 23,678
At 31 July 2021 31,333