Earlstone Ltd Filleted accounts for Companies House (small and micro)

Earlstone Ltd Filleted accounts for Companies House (small and micro)


0 false false false false false false false true false false true false false false false false true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 3946705 2022-04-01 2023-03-31 3946705 2023-03-31 3946705 2022-03-31 3946705 2021-04-01 2022-03-31 3946705 2022-03-31 3946705 2021-03-31 3946705 bus:Director2 2022-04-01 2023-03-31 3946705 core:WithinOneYear 2023-03-31 3946705 core:WithinOneYear 2022-03-31 3946705 bus:Micro-entities 2022-04-01 2023-03-31 3946705 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 3946705 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 3946705 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 3946705 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 3946705
Earlstone Ltd
Filleted Unaudited Financial Statements
31 March 2023
Earlstone Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Current assets
1
1
Creditors: amounts falling due within one year
883,682
883,682
---------
---------
Net Current Liabilities
883,681
883,681
---------
---------
Total Assets Less Current Liabilities
( 883,681)
( 883,681)
---------
---------
Capital and reserves
( 883,681)
( 883,681)
---------
---------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31st March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 March 2024 , and are signed on behalf of the board by:
Mr J G Moss
Director
Company registration number: 3946705
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brookgate Hall, Plealey, Pontesbury, Shrewsbury, Shropshire, SY5 0UY.