14540747falseManufacture of non-wovens and articles made from non-wovens, except apparel2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2022-01-012022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14540747

Erthly Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
EM Accounts
1
Brue Avenue
Bruton
Somerset
BA10 0HZ

Erthly Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Mr R Hutchinson
REGISTERED OFFICE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14540747
ACCOUNTANTS
EM Accounts
1
Brue Avenue
Bruton
Somerset
BA10 0HZ

Erthly Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Profit And Loss Account3
Balance Sheet4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account5
Profit And Loss Account Summaries6

Erthly Ltd

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/12/2023
20232022
££
Turnover128,545-
Other income15-
Cost of raw materials and consumables(94,553)-
Other charges(33,203)-
Tax(153)-
Profit651-

Erthly Ltd

Registered Number: 14540747
BALANCE SHEET AT 31/12/2023
20232022
££
Current assets18,674-
Creditors: amounts falling due within one year(153)-
Net Current Assets18,521-
Total assets less current liabilities18,521-
Accruals and deferred income17,870-
Net Assets651-
Capital and reserves651-
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14540747. Registered office
For the year ending 31/12/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/09/2024 and signed on their behalf by
.............................
Mr R Hutchinson
Director

Erthly Ltd

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/12/2023
20232022
££
Turnover128,545-
Cost of Sales:
Purchases94,553-
94,553-
94,553-
Gross Profit33,992-
Other operating income15-
34,007-
Less:
Distribution costs52-
Administrative expenses33,151-
33,203-
Net profit for the year before taxation804-
Taxation153-
Net profit for the year after taxation651-
Retained profits carried forward651-
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Erthly Ltd

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31/12/2023
20232022
££
Cost of sales - purchases:
Purchases94,481-
Direct Expenses72-
94,553-
Distribution Costs:
Travel52-
52-
Administrative Expenses:
Rent11,570-
Rates4,678-
Insurance2,290-
Heat and light (electricity)2,988-
Accountancy fees1,224-
Consultancy fees10,000-
Postage79-
Bank charges284-
Sundry expenses38-
33,151-
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.