Earith Plant Limited 00949592 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 00949592 2023-01-01 2023-12-31 00949592 2023-12-31 00949592 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 00949592 bus:Micro-entities 2023-01-01 2023-12-31 00949592 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 00949592 bus:FullAccounts 2023-01-01 2023-12-31 00949592 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 00949592 bus:RegisteredOffice 2023-01-01 2023-12-31 00949592 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 00949592 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00949592 countries:AllCountries 2023-01-01 2023-12-31 00949592 2022-01-01 2022-12-31 00949592 2022-12-31 00949592 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 00949592

Earith Plant Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Earith Plant Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Earith Plant Limited

(Registration number: 00949592)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

179,719

183,731

Current assets

336,517

400,325

Prepayments and accrued income

6,405

7,313

Creditors: Amounts falling due within one year

(86,129)

(76,800)

Net current assets

256,793

330,838

Total assets less current liabilities

436,512

514,569

Accruals and deferred income

(11,611)

(12,001)

 

424,901

502,568

Capital and reserves

424,901

502,568

 

Earith Plant Limited

(Registration number: 00949592)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
30a Thistle Green
Swavesey
Cambridge
Cambs
CB24 4RJ

These financial statements were authorised for issue by the Board on 27 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
Ms L A Dellar
Company secretary and director