1 December 2021 false No description of principal activity Taxfiler 2023.10.2 12066082business:PrivateLimitedCompanyLtd2021-12-012022-11-29 120660822021-11-30 120660822021-12-012022-11-29 12066082business:AuditExemptWithAccountantsReport2021-12-012022-11-29 12066082business:FilletedAccounts2021-12-012022-11-29 120660822022-11-29 120660822021-11-30 12066082core:WithinOneYear2022-11-29 12066082core:WithinOneYear2021-11-30 12066082core:AfterOneYear2022-11-29 12066082core:AfterOneYear2021-11-30 12066082countries:EnglandWales2021-12-012022-11-29 12066082business:RegisteredOffice2021-12-012022-11-29 120660822020-12-012021-11-30 12066082business:Micro-entities2021-12-012022-11-29 12066082business:Director12021-12-012022-11-29 iso4217:GBP xbrli:pure
Company Registration No. 12066082 (England and Wales)
1 Extra Seat Limited Unaudited accounts for the period from 1 December 2021 to 29 November 2022
1 Extra Seat Limited Statement of Financial Position as at 29 November 2022
2022 
2021 
£ 
£ 
Called up share capital not paid
7,980 
7,980 
Current assets
3,070 
22,386 
Creditors: amounts falling due within one year
1,284 
(4,201)
Net current assets
4,354 
18,185 
Total assets less current liabilities
12,334 
26,165 
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Accruals and deferred income
(10,015)
(19,400)
Net liabilities
(17,681)
(13,235)
Capital and reserves
(17,681)
(13,235)
NOTES TO THE ACCOUNTS
1 Statutory information
1 Extra Seat Limited is a private company, limited by shares, registered in England and Wales, registration number 12066082. The registered office is 7 Bell Yard, London, WC2A 2JR.
2 Average number of employees
During the period the average number of employees was 1 (2021: 1).
For the period ending 29 November 2022 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 director acknowledges his 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 29 November 2023
S Ximenez Director Company Registration No. 12066082
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