EARLSFIELD LIMITED

Company Registration Number:
04932514 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

EARLSFIELD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EARLSFIELD LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Michael Sharp
Lucy Vidler
Katriona Sharp
Secretary: Michael Sharp
Registered office: 30
Earlsfield Road
Hythe
Kent
CT21 5PE
Company Registration Number: 04932514 (England and Wales)

EARLSFIELD LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company is mixed farming

Political and charitable donations

The company does not make political donations.

Company policy on the employment of disabled persons

The company does not have any employees.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Michael Sharp
Lucy Vidler
Katriona Sharp

Secretary
Michael Sharp

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Michael Sharp
Status: Director

EARLSFIELD LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 869,294 886,961
Current assets: 30,719 29,914
Prepayments and accrued income: 1,360 1,360
Creditors: amounts falling due within one year: ( 688,096 ) ( 707,719 )
Net current assets (liabilities): ( 656,017 ) ( 676,445 )
Total assets less current liabilities: 213,277 210,516
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 213,277 210,516
Capital and reserves: 213,277 210,516

EARLSFIELD LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Michael Sharp
Status: Director

The notes form part of these financial statements

EARLSFIELD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

EARLSFIELD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No