Company Registration No. 12270911 (England and Wales)
Earth Evolution Ltd
Unaudited accounts
for the year ended 31 December 2023
Earth Evolution Ltd
Unaudited accounts
Contents
Earth Evolution Ltd
Company Information
for the year ended 31 December 2023
Company Number
12270911 (England and Wales)
Registered Office
235 DUCKWORTH STREET
DARWEN
BB3 1AU
ENGLAND
Accountants
J F Balshaw & Co
20 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD
Earth Evolution Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
2,586
3,254
Cash at bank and in hand
2,277
3,588
Creditors: amounts falling due within one year
(11,035)
(12,167)
Net current assets
1,807
6,776
Total assets less current liabilities
4,393
10,030
Creditors: amounts falling due after more than one year
(8,000)
(8,000)
Net (liabilities)/assets
(3,607)
2,030
Called up share capital
10
10
Profit and loss account
(3,617)
2,020
Shareholders' funds
(3,607)
2,030
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2024 and were signed on its behalf by
Mrs K Coop
Director
Company Registration No. 12270911
Earth Evolution Ltd
Notes to the Accounts
for the year ended 31 December 2023
Earth Evolution Ltd is a private company, limited by shares, registered in England and Wales, registration number 12270911. The registered office is 235 DUCKWORTH STREET, DARWEN, BB3 1AU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
5,954
204
6,158
At 31 December 2023
5,954
204
6,158
At 1 January 2023
2,836
68
2,904
Charge for the year
623
45
668
At 31 December 2023
3,459
113
3,572
At 31 December 2023
2,495
91
2,586
At 31 December 2022
3,118
136
3,254
Amounts falling due within one year
Accrued income and prepayments
550
550
Earth Evolution Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
145
Loans from directors
10,174
10,257
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
8,000
8,000
8
Transactions with related parties
The company owes a balance of £10,174 (2022 £10,257) to the director, Mrs K Coop.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).