EARTHPOINTS LIMITED

Company Registration Number:
06564116 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

EARTHPOINTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EARTHPOINTS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Srimath Agalawatte
Registered office: Cherry Orchard
Rabley Heath
Welwyn
AL6 9UB
Company Registration Number: 06564116 (England and Wales)

EARTHPOINTS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Installation, monitoring and servicing of renewable energy systems

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Srimath Agalawatte

This report was approved by the board of directors on 1 August 2023
And Signed On Behalf Of The Board By:

Name: Srimath Agalawatte
Status: Director

EARTHPOINTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 263,183 120,825
Cost of Materials ( 146,055 ) ( 24,518 )
Staff Costs ( 12,582 ) ( 13,504 )
Depreciation and Writeoffs ( 30,079 ) ( 30,001 )
Other charges ( 34,655 ) ( 42,131 )
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 39,812 10,671

EARTHPOINTS LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 409,675 420,805
Current assets: 40,746 60,380
Creditors: amounts falling due within one year: ( 4,639 ) ( 3,415 )
Net current assets (liabilities): 36,107 56,965
Total assets less current liabilities: 445,782 477,770
Creditors: amounts falling due after more than one year: ( 395,748 ) ( 410,158 )
Total net assets (liabilities): 50,034 67,612
Capital and reserves: 50,034 67,612

EARTHPOINTS LIMITED

Balance sheet continued

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2023
And Signed On Behalf Of The Board By:

Name: Srimath Agalawatte
Status: Director

The notes form part of these financial statements

EARTHPOINTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

EARTHPOINTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No