Micro-entity Accounts - EARTH LONDON LIMITED

Micro-entity Accounts - EARTH LONDON LIMITED

EARTH LONDON LIMITED - Company Information

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Registered Number 11523338

EARTH LONDON LIMITED

Micro-entity Accounts

31 August 2023

EARTH LONDON LIMITED Registered Number 11523338

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
27,808
36,815
Current Assets
245,368
190,695
Creditors: amounts falling due within one year
(190,499)
(154,983)
Net current assets (liabilities)
54,869
35,712
Total assets less current liabilities
82,677
72,527
Creditors: amounts falling due after more than one year
(65,360)
(83,991)
Accruals and deferred income
-
(541)
Total net assets (liabilities)
17,317
(12,005)
Capital and reserves
17,317
(12,005)
  • For the year ending 31 August 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 May 2024

And signed on their behalf by:
Mr Dip Patel, Director

Footnotes:
  • Guarantees
    Registered office:
    100A Lower Road
    Belvedere
    Kent
    England
    DA17 6DZ
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company::

    Year ended 31/08/23
    Mr Dip Patel
    Balance brought forward - £ (659)
    Advances /(credits) to the director - £ (55,132)
    Balance o/standing - £ (55,791)

    Year ended 31/08/22
    Mr Dip Patel
    Balance brought forward - £
    Advances /(credits) to the director - £ (659)
    Balance o/standing - £ (659)

EARTH LONDON LIMITED Registered Number 11523338

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 3 6