SS. Extra Time Ltd Filleted Accounts Cover
SS. Extra Time Ltd
Company No. 11539346
Unaudited Accounts
31 August 2023
SS. Extra Time Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
11539346
2023
2022
£
£
Current assets
3,9692,623
Creditors: Amounts falling due within one year
(3,370)
(2,389)
Net current assets
599234
Total assets less current liabilities
599234
599234
Capital and reserves
599
234
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
Advances and credits to directors
2023
£
At 1 September 2022
2,623
Advanced in the period
3,969
Amounts repaid in the period
(2,623)
At 31 August 2023
3,969
4
General information
Its registered number is:
11539346
Its registered office is:
40 Stamford Avenue
Oldfield Brow
Altrincham
Cheshire
WA14 4JH
For the year ended 31 August 2023 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by:
S.P. Sheridan - Director
SS. Extra Time Ltd1153934631 August 202301 September 2022false30 September 2023BTCSoftware AP Solution 2023 10.2.0210.2.02The principal activity of the company during the year under review was Sports coach . 115393462022-09-012023-08-31115393462023-08-31115393462022-08-3111539346core:WithinOneYear2023-08-3111539346core:WithinOneYear2022-08-31115393462021-09-012022-08-31115393462022-09-0111539346bus:RegisteredOffice2022-09-012023-08-3111539346bus:Micro-entities2022-09-012023-08-3111539346bus:FullAccounts2022-09-012023-08-3111539346bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3111539346bus:Director12022-09-012023-08-3111539346bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure