Company Registration No. 12634952 (England and Wales)
Earlswood Trading Limited
Unaudited accounts
for the year ended 31 May 2023
Earlswood Trading Limited
Annual report and unaudited accounts
for the year ended 31 May 2023
Earlswood Trading Limited
Company Information
for the year ended 31 May 2023
Directors
Mr Peter George Thorpe
Mr Matthew Allen Thorpe
Company Number
12634952 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
LONDON
W1W 7LT
ENGLAND
Accountants
Spurling & Co Limited
36 Mossgrove Road
Timperley
Altrincham
Cheshire
WA15 6LF
Earlswood Trading Limited
Statement of Financial Position
as at 31 May 2023
Current assets
55,351
36,751
Creditors: amounts falling due within one year
(34,197)
(19,246)
Net current assets
21,154
17,505
Total assets less current liabilities
23,945
19,859
Accruals and deferred income
(1,125)
(1,126)
Capital and reserves
22,820
18,733
Earlswood Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 12634952. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2023
Mr Peter George Thorpe
Director
Company Registration No. 12634952