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Company Registration No. 10849133 (England and Wales)
EARTH SUPPLY TRADING LTD Unaudited accounts for the year ended 31 July 2024
EARTH SUPPLY TRADING LTD Unaudited accounts Contents
Page
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EARTH SUPPLY TRADING LTD Company Information for the year ended 31 July 2024
Director
Simone Steidl
Company Number
10849133 (England and Wales)
Registered Office
1 BROAD HIGHWAY COBHAM KT11 2RR ENGLAND
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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EARTH SUPPLY TRADING LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
430 
1,024 
Current assets
Inventories
337 
337 
Cash at bank and in hand
71 
70 
408 
407 
Creditors: amounts falling due within one year
(28,442)
(23,763)
Net current liabilities
(28,034)
(23,356)
Net liabilities
(27,604)
(22,332)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(27,605)
(22,333)
Shareholders' funds
(27,604)
(22,332)
For the year ending 31 July 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 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 28 February 2025 and were signed on its behalf by
Simone Steidl Director Company Registration No. 10849133
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EARTH SUPPLY TRADING LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
EARTH SUPPLY TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 10849133. The registered office is 1 BROAD HIGHWAY, COBHAM, KT11 2RR, 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.
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.
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:
Plant & machinery
25% straight line method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,377 
At 31 July 2024
2,377 
Depreciation
At 1 August 2023
1,353 
Charge for the year
594 
At 31 July 2024
1,947 
Net book value
At 31 July 2024
430 
At 31 July 2023
1,024 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,200 
- 
Loans from directors
26,672 
23,193 
Accruals
570 
570 
28,442 
23,763 
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EARTH SUPPLY TRADING LTD Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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