EXTRA BRAIN LTD
Statement of Financial Position
as at 31 August 2023
Current assets
24,914
31,329
Creditors: amounts falling due within one year
(18,565)
(22,621)
Net current assets
6,349
8,708
Total assets less current liabilities
6,349
8,937
Accruals and deferred income
(960)
-
Capital and reserves
5,389
8,937
EXTRA BRAIN LTD is a private company, limited by shares, registered in England and Wales, registration number 13547157. The registered office is RUSH COTTAGE, RISSEMERE LANE EAST, REYDON, SUFFOLK, IP18 6SP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
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. 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.
Approved by the board on 22 October 2023
Jessica Gregson
Director
Company Registration No. 13547157