1 December 2023 false No description of principal activity Taxfiler 2024.6 11745942business:PrivateLimitedCompanyLtd2023-12-012024-11-30 117459422023-11-30 117459422023-12-012024-11-30 11745942business:AuditExemptWithAccountantsReport2023-12-012024-11-30 11745942business:FilletedAccounts2023-12-012024-11-30 117459422024-11-30 11745942business:Director12023-12-012024-11-30 11745942business:RegisteredOffice2023-12-012024-11-30 117459422023-11-30 11745942core:WithinOneYear2024-11-30 11745942core:WithinOneYear2023-11-30 11745942core:AfterOneYear2024-11-30 11745942core:AfterOneYear2023-11-30 11745942core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11745942core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11745942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11745942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11745942core:PreviouslyStatedAmount2024-11-30 11745942core:PreviouslyStatedAmount2023-11-30 11745942business:SmallEntities2023-12-012024-11-30 11745942countries:EnglandWales2023-12-012024-11-30 117459422023-02-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11745942 (England and Wales)
EARTHWORKS TRADING COMPANY LIMITED Unaudited accounts for the year ended 30 November 2024
EARTHWORKS TRADING COMPANY LIMITED Unaudited accounts Contents
Page
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EARTHWORKS TRADING COMPANY LIMITED Company Information for the year ended 30 November 2024
Director
Mr Homam Alshelh
Company Number
11745942 (England and Wales)
Registered Office
164 West Hendon Broadway LONDON NW9 7AA United Kingdom
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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EARTHWORKS TRADING COMPANY LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
534 
450 
Cash at bank and in hand
122,036 
191,530 
122,570 
191,980 
Creditors: amounts falling due within one year
- 
(20,434)
Net current assets
122,570 
171,546 
Total assets less current liabilities
122,570 
171,546 
Creditors: amounts falling due after more than one year
(147,714)
(200,000)
Net liabilities
(25,144)
(28,454)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(25,145)
(28,455)
Shareholders' funds
(25,144)
(28,454)
For the year ending 30 November 2024 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 his 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 31 January 2025 and were signed on its behalf by
Mr Homam Alshelh Director Company Registration No. 11745942
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EARTHWORKS TRADING COMPANY LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
EARTHWORKS TRADING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11745942. The registered office is 164 West Hendon Broadway, LONDON, NW9 7AA, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
450 
450 
Other debtors
84 
- 
534 
450 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
20,434 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
147,714 
200,000 
7
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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