EARTH DK LTD


1 October 2021 true No description of principal activity Taxfiler 2023.5 12888778business:PrivateLimitedCompanyLtd2021-10-012022-08-31 128887782021-09-30 12888778business:EntityNoLongerTradingButTradedInPast2021-10-012022-08-31 128887782021-10-012022-08-31 12888778business:AuditExempt-NoAccountantsReport2021-10-012022-08-31 12888778business:FullAccounts2021-10-012022-08-31 128887782022-08-31 12888778business:Director12021-10-012022-08-31 12888778business:RegisteredOffice2021-10-012022-08-31 128887782021-09-30 12888778core:WithinOneYear2022-08-31 12888778core:WithinOneYear2021-09-30 12888778core:SharePremium2022-08-31 12888778core:SharePremium2021-09-30 12888778core:RetainedEarningsAccumulatedLosses2022-08-31 12888778core:RetainedEarningsAccumulatedLosses2021-09-30 12888778business:SmallEntities2021-10-012022-08-31 12888778countries:EnglandWales2021-10-012022-08-31 128887782020-09-182021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12888778 (England and Wales)
EARTH DK LTD Unaudited accounts for the period from 1 October 2021 to 31 August 2022
EARTH DK LTD Unaudited accounts Contents
Page
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EARTH DK LTD Company Information for the period from 1 October 2021 to 31 August 2022
Director
Dip Mahendrabhai Patel
Company Number
12888778 (England and Wales)
Registered Office
100-102 Lower Road, Belvedere Kent, England, DA17 6DZ
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EARTH DK LTD Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
3,107 
- 
Cash at bank and in hand
1,654 
100 
4,761 
100 
Creditors: amounts falling due within one year
(1,911)
- 
Net current assets
2,850 
100 
Net assets
2,850 
100 
Capital and reserves
Share premium
100 
100 
Profit and loss account
2,750 
- 
Shareholders' funds
2,850 
100 
For the period ending 31 August 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2023 and were signed on its behalf by
Dip Mahendrabhai Patel Director Company Registration No. 12888778
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EARTH DK LTD Notes to the Accounts for the period from 1 October 2021 to 31 August 2022
1
Statutory information
EARTH DK LTD is a private company, limited by shares, registered in England and Wales, registration number 12888778. The registered office is 100-102 Lower Road,, Belvedere, Kent,, England, , DA17 6DZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,107 
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
616 
- 
Taxes and social security
645 
- 
Accruals
650 
- 
1,911 
- 
6
Average number of employees
During the period the average number of employees was 1 (2021: 1).
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