Registered number
08527896
Exstat Ltd
Filleted Accounts
31 March 2023
Accounts and Payroll Ltd
Glanyrafon
Cwmllynfell
Swansea
SA9 2FH
Exstat Ltd
Registered number: 08527896
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 7,550 8,341
Current assets 19,736 26,575
Creditors: amounts falling due within one year (585) (6,900)
Net current assets 19,151 19,675
Total assets less current liabilities 26,701 28,016
Creditors: amounts falling due after more than one year (6,527) (8,235)
Accruals and deferred income (545) (495)
Net assets 19,629 19,286
Capital and reserves 19,629 19,286
Average number of employees during period 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Glanyrafon, Cwmllynfell, Swansea SA9 2FH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Colley
Director
Approved by the board on 16 October 2023
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