Caseware UK (AP4) 2022.0.179 2022.0.179 2024-02-292024-02-292023-03-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13195908 2023-03-01 2024-02-29 13195908 2022-03-01 2023-02-28 13195908 2024-02-29 13195908 2023-02-28 13195908 c:Director1 2023-03-01 2024-02-29 13195908 d:CurrentFinancialInstruments 2024-02-29 13195908 d:CurrentFinancialInstruments 2023-02-28 13195908 d:Non-currentFinancialInstruments 2024-02-29 13195908 d:Non-currentFinancialInstruments 2023-02-28 13195908 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13195908 c:FullAccounts 2023-03-01 2024-02-29 13195908 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13195908 c:Micro-entities 2023-03-01 2024-02-29 13195908 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 13195908









EARLSWOOD CREATIVE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
EARLSWOOD CREATIVE LIMITED
REGISTERED NUMBER: 13195908

STATEMENT OF FINANCIAL POSITION
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
500,749
500,749

Current assets
42,283
25,552

Creditors: amounts falling due within one year
(4,628)
(3,687)

Net current assets
 
 
37,655
 
 
21,865

Total assets less current liabilities
538,404
522,614

Creditors: amounts falling due after more than one year
(510,000)
(510,000)


Net assets
28,404
12,614



Capital and reserves
28,404
12,614


Notes


General information

The company is a private limited liability by shares company registered in England and Wales. Its Registered Office address is Hearts of Oak House, 4 Pembroke Road, Sevenoaks, Kent, TN13 1XR.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 March 2024.

Mrs K M Dix
Director

 
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