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REGISTERED NUMBER: 10617167 (England and Wales)















Earthstone Ltd

Financial Statements for the Year Ended 28 February 2023






Earthstone Ltd (Registered number: 10617167)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Report of the Accountants 1

Income Statement 2

Balance Sheet 3


Earthstone Ltd

Report of the Accountants to the Director of
Earthstone Ltd


As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2023 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Saffron Chartered Certified Accountants


29 November 2023

Earthstone Ltd (Registered number: 10617167)

Income Statement
for the Year Ended 28 February 2023

2023 2022
£ £

RENTS RECEIVABLE 9,840 9,839

Other income - 2,500

Cost of sales (4,784 ) (10,355 )

Other charges (4,831 ) (2,950 )

Taxation - -

PROFIT/(LOSS) 225 (966 )

Earthstone Ltd (Registered number: 10617167)

Balance Sheet
28 February 2023

2023 2022
£ £ £ £
FIXED ASSETS 143,826 143,826

CURRENT ASSETS 32,375 1,879

CREDITORS
Amounts falling due within one year (27 ) (1,201 )
NET CURRENT ASSETS 32,348 678
TOTAL ASSETS LESS CURRENT
LIABILITIES

176,174

144,504

CREDITORS
Amounts falling due after more than one
year

183,768

152,323
NET LIABILITIES (7,594 ) (7,819 )

RESERVES (7,594 ) (7,819 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Earthstone Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10617167

Registered office: 27 Chaucer Road
London
E7 9LZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



Earthstone Ltd (Registered number: 10617167)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 29 November 2023 and were signed by:





M Ravat - Director