7 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07845746 2022-02-01 2023-01-31 07845746 2023-01-31 07845746 2021-02-01 2022-01-31 07845746 2022-01-31 07845746 bus:Director1 2022-02-01 2023-01-31 07845746 core:WithinOneYear 2023-01-31 07845746 core:WithinOneYear 2022-01-31 07845746 core:AfterOneYear 2023-01-31 07845746 core:AfterOneYear 2022-01-31 07845746 core:RestatedAmount 2022-01-31 07845746 bus:Micro-entities 2022-02-01 2023-01-31 07845746 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07845746 bus:FullAccounts 2022-02-01 2023-01-31 07845746 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07845746 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 07845746
Extra Roomz Ltd
Filleted Unaudited Financial Statements
31 January 2023
Extra Roomz Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
187,377
186,295
---------
---------
Current assets
255,225
280,965
Prepayments and accrued income
5,637
7,395
---------
---------
260,862
288,360
Creditors: amounts falling due within one year
52,557
80,549
---------
---------
Net current assets
208,305
207,811
---------
---------
Total assets less current liabilities
395,682
394,106
Creditors: amounts falling due after more than one year
23,403
33,333
Accruals and deferred income
3,402
2,753
---------
---------
368,877
358,020
---------
---------
Capital and reserves
368,877
358,020
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 July 2023 , and are signed on behalf of the board by:
Mr D Fowler
Director
Company registration number: 07845746
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Overwell, Church Gate, Colston Bassett, Nottinghamshire, NG12 3FE, England.