IRIS Accounts Production v23.2.0.158 10704121 Board of Directors 1.5.22 30.4.23 30.4.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure107041212022-04-30107041212023-04-30107041212022-05-012023-04-30107041212021-04-30107041212021-05-012022-04-30107041212022-04-3010704121ns16:EnglandWales2022-05-012023-04-3010704121ns15:PoundSterling2022-05-012023-04-3010704121ns11:Director12022-05-012023-04-3010704121ns11:PrivateLimitedCompanyLtd2022-05-012023-04-3010704121ns11:SmallEntities2022-05-012023-04-3010704121ns11:AuditExempt-NoAccountantsReport2022-05-012023-04-3010704121ns11:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3010704121ns11:SmallCompaniesRegimeForAccounts2022-05-012023-04-3010704121ns11:FullAccounts2022-05-012023-04-3010704121ns11:OrdinaryShareClass12022-05-012023-04-3010704121ns11:Director22022-05-012023-04-3010704121ns11:RegisteredOffice2022-05-012023-04-3010704121ns6:CurrentFinancialInstruments2023-04-3010704121ns6:CurrentFinancialInstruments2022-04-3010704121ns6:Non-currentFinancialInstruments2023-04-3010704121ns6:Non-currentFinancialInstruments2022-04-3010704121ns6:ShareCapital2023-04-3010704121ns6:ShareCapital2022-04-3010704121ns6:RetainedEarningsAccumulatedLosses2023-04-3010704121ns6:RetainedEarningsAccumulatedLosses2022-04-3010704121ns6:ComputerEquipment2022-05-012023-04-3010704121ns6:ComputerEquipment2022-04-3010704121ns6:ComputerEquipment2023-04-3010704121ns6:ComputerEquipment2022-04-3010704121ns6:WithinOneYearns6:CurrentFinancialInstruments2023-04-3010704121ns6:WithinOneYearns6:CurrentFinancialInstruments2022-04-3010704121ns6:BetweenOneTwoYearsns6:Non-currentFinancialInstruments2023-04-3010704121ns6:BetweenOneTwoYearsns6:Non-currentFinancialInstruments2022-04-3010704121ns6:BetweenTwoFiveYearsns6:Non-currentFinancialInstruments2023-04-3010704121ns6:BetweenTwoFiveYearsns6:Non-currentFinancialInstruments2022-04-3010704121ns11:OrdinaryShareClass12023-04-3010704121ns6:RetainedEarningsAccumulatedLosses2022-04-3010704121ns6:RetainedEarningsAccumulatedLosses2022-05-012023-04-3010704121ns11:Director112022-04-3010704121ns11:Director112021-04-3010704121ns11:Director112022-05-012023-04-3010704121ns11:Director112021-05-012022-04-3010704121ns11:Director112023-04-3010704121ns11:Director112022-04-30
REGISTERED NUMBER: 10704121 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Extreme Mailing House Ltd

Extreme Mailing House Ltd (Registered number: 10704121)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Extreme Mailing House Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Ms M Millar
BA Millar





REGISTERED OFFICE: 26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN





REGISTERED NUMBER: 10704121 (England and Wales)





ACCOUNTANTS: Lawrence & Company
Chartered Certified Accountants
26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN

Extreme Mailing House Ltd (Registered number: 10704121)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 425 567

CURRENT ASSETS
Debtors 5 22,052 9,015
Cash at bank 80,602 86,642
102,654 95,657
CREDITORS
Amounts falling due within one year 6 61,837 48,902
NET CURRENT ASSETS 40,817 46,755
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,242

47,322

CREDITORS
Amounts falling due after more than one
year

7

21,670

31,364
NET ASSETS 19,572 15,958

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 19,472 15,858
SHAREHOLDERS' FUNDS 19,572 15,958

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Extreme Mailing House Ltd (Registered number: 10704121)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2023 and were signed on its behalf by:





Ms M Millar - Director


Extreme Mailing House Ltd (Registered number: 10704121)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Extreme Mailing House Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Extreme Mailing House Ltd (Registered number: 10704121)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2022
and 30 April 2023 1,993
DEPRECIATION
At 1 May 2022 1,426
Charge for year 142
At 30 April 2023 1,568
NET BOOK VALUE
At 30 April 2023 425
At 30 April 2022 567

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 19,720 8,236
Amounts owed by group undertakings 1,120 -
VAT 1,212 779
22,052 9,015

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 10,648 10,648
Trade creditors 16,924 12,425
Tax 17,202 20,696
Directors' current accounts 15,513 3,583
Accrued expenses 1,550 1,550
61,837 48,902

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Bank loans - 1-2 years 10,648 10,648
Bank loans - 2-5 years 11,022 20,716
21,670 31,364

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
100 Ordinary £1 100 100

Extreme Mailing House Ltd (Registered number: 10704121)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

9. RESERVES
Retained
earnings
£   

At 1 May 2022 15,858
Profit for the year 71,894
Dividends (68,280 )
At 30 April 2023 19,472

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
Ms M Millar
Balance outstanding at start of year 3,583 342
Amounts advanced 11,930 96,100
Amounts repaid - (92,859 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,513 3,583

11. RELATED PARTY DISCLOSURES

During the year, total dividends of £68,280 (2022 - £96,100) were paid to the directors .