Registered number
14598507
Earthbase Limited
Unaudited Filleted Accounts
31 January 2024
Earthbase Limited
Registered number: 14598507
Balance Sheet
as at 31 January 2024
2024
£
Fixed assets 675
Current assets 5,028
Creditors: amounts falling due within one year (817)
Net current assets 4,211
Total assets less current liabilities 4,886
Accruals and deferred income (630)
Net assets 4,256
Capital and reserves 4,256
Number
Average number of employees 1
During the period the company made an interest free advance to a Director of the company of £8,795 and this was repayable on demand. The company received repayments of £3,767 during the period and the balance outstanding at 31 January 2024 was £5,028.
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Gloucester Road, Teddington, TW11 0NU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Hodgson
Director
Approved by the board on 30 September 2024
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