Company Registration No. 10639002 (England and Wales)
Earth Inspired Ltd
Unaudited accounts
for the year ended 28 February 2022
Earth Inspired Ltd
Unaudited accounts
Contents
Earth Inspired Ltd
Company Information
for the year ended 28 February 2022
Company Number
10639002 (England and Wales)
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
Earth Inspired Ltd
Statement of financial position
as at
28 February 2022
Intangible assets
171
171
Tangible assets
102,277
24,008
Cash at bank and in hand
28,597
35,593
Creditors: amounts falling due within one year
(138,761)
(78,628)
Net current (liabilities)/assets
(51,859)
29,560
Total assets less current liabilities
50,589
53,739
Creditors: amounts falling due after more than one year
(50,000)
(28,333)
Called up share capital
1
1
Profit and loss account
588
25,405
Shareholders' funds
589
25,406
For the year ending 28 February 2022 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 10 May 2022 and were signed on its behalf by
Mr A Cornish
Director
Company Registration No. 10639002
Earth Inspired Ltd
Notes to the Accounts
for the year ended 28 February 2022
Earth Inspired Ltd is a private company, limited by shares, registered in England and Wales, registration number 10639002.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in sterling.
4
Intangible fixed assets
Goodwill
Earth Inspired Ltd
Notes to the Accounts
for the year ended 28 February 2022
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2021
2,184
28,320
-
30,504
Additions
521
96,259
1,200
97,980
Disposals
-
(3,333)
-
(3,333)
At 28 February 2022
2,705
121,246
1,200
125,151
At 1 March 2021
869
5,627
-
6,496
Charge for the year
329
17,327
180
17,836
On disposals
-
(1,458)
-
(1,458)
At 28 February 2022
1,198
21,496
180
22,874
At 28 February 2022
1,507
99,750
1,020
102,277
At 28 February 2021
1,315
22,693
-
24,008
6
Debtors: amounts falling due within one year
2022
2021
Trade debtors
7,841
65,290
Debtors: amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2022
2021
Obligations under finance leases and hire purchase contracts
82,059
-
Trade creditors
30,000
16,703
Taxes and social security
47,095
27,860
Loans from directors
(26,237)
2,117
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).