Registered Number 10997872

EXTENSIVE ENTERPRISE LTD

Micro-entity Accounts

31 October 2021

EXTENSIVE ENTERPRISE LTD Registered Number 10997872

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Fixed Assets
6,760
4,213
Current Assets
109,763
79,451
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(21,076)
(22,100)
Net current assets (liabilities)
88,687
57,351
Total assets less current liabilities
95,447
61,564
Creditors: amounts falling due after more than one year
(17,450)
(7,882)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
77,997
53,682
Capital and reserves
77,997
53,682
  • For the year ending 31 October 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 July 2022

And signed on their behalf by:
Jarkkp Esko Juhani LAHDERANTE, Director

EXTENSIVE ENTERPRISE LTD Registered Number 10997872

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 4 3