Registered Number 13435414

EXTRA RECRUITMENT LIMITED

Micro-entity Accounts

30 June 2023

EXTRA RECRUITMENT LIMITED Registered Number 13435414

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
13,473
2,151
Current Assets
750,570
423,071
Creditors: amounts falling due within one year
(383,807)
(344,859)
Net current assets (liabilities)
366,763
78,212
Total assets less current liabilities
380,236
80,363
Provisions for liabilities
(3,368)
(409)
Total net assets (liabilities)
376,868
79,954
Capital and reserves
376,868
79,954
  • For the year ending 30 June 2023 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 28 September 2023

And signed on their behalf by:
M Cooksey, Director

EXTRA RECRUITMENT LIMITED Registered Number 13435414

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 8 3