4-XTRA TECHNOLOGIES LIMITED

Company Registration Number:
13437162 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

4-XTRA TECHNOLOGIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

4-XTRA TECHNOLOGIES LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: Nexus
Discovery Way
Leeds
England
LS2 3AA
Company Registration Number: 13437162 (England and Wales)

4-XTRA TECHNOLOGIES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£
13 months to
30 Jun 2022
£
Turnover 38,150 -
Income from coronavirus (COVID-19) business support grants 0 0
Other Income - 185,984
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 59,479 ) ( 38,583 )
Depreciation and Writeoffs ( 113 ) ( 0 )
Other charges ( 227,209 ) ( 147,382 )
Profit or (Loss) for Period ( 248,651 ) 19

4-XTRA TECHNOLOGIES LIMITED

Balance sheet

As at 30 June 2023


2023
£
13 months to
30 Jun 2022
£
Fixed Assets: 907
Current assets: 111,544 87,411
Creditors: amounts falling due within one year: ( 74,583 ) ( 70,892 )
Net current assets (liabilities): 36,961 16,519
Total assets less current liabilities: 37,868 16,519
Creditors: amounts falling due after more than one year: ( 136,500 ) ( 16,500 )
Total net assets (liabilities): ( 98,632 ) 19
Capital and reserves: ( 98,632 ) 19

4-XTRA TECHNOLOGIES LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Simone Mercer
Status: Director

The notes form part of these financial statements

4-XTRA TECHNOLOGIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

4-XTRA TECHNOLOGIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No