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Company Registration No. 10983752 (England and Wales)
EARTH RESOURCES GROUP LTD Unaudited accounts for the year ended 30 June 2024
EARTH RESOURCES GROUP LTD Unaudited accounts Contents
Page
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EARTH RESOURCES GROUP LTD Company Information for the year ended 30 June 2024
Director
HAPPYSON TAWANDA MUDAVANHU
Company Number
10983752 (England and Wales)
Registered Office
Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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EARTH RESOURCES GROUP LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
56,019 
93,600 
Cash at bank and in hand
1,103 
13,539 
57,122 
107,139 
Creditors: amounts falling due within one year
(64,653)
(89,694)
Net current (liabilities)/assets
(7,531)
17,445 
Total assets less current liabilities
(7,531)
17,445 
Creditors: amounts falling due after more than one year
- 
(3,505)
Net (liabilities)/assets
(7,531)
13,940 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
- 
1,000 
Profit and loss account
(7,631)
12,840 
Shareholders' funds
(7,531)
13,940 
For the year ending 30 June 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 26 March 2025 and were signed on its behalf by
HAPPYSON TAWANDA MUDAVANHU Director Company Registration No. 10983752
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EARTH RESOURCES GROUP LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
EARTH RESOURCES GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10983752. The registered office is Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,000 
Other debtors
56,019 
89,600 
56,019 
93,600 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
64,653 
89,694 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
3,505 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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