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
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)
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