Company registration number 05783924 (England and Wales)
EXTREME RIGGING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
EXTREME RIGGING LIMITED
COMPANY INFORMATION
Director
R Earle
Company number
05783924
Registered office
Unit 6a Lodgeway
Severn Bridge Industrial Estate
Caldicot
Wales
NP26 5PS
Accountants
FLB Accountants LLP
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
EXTREME RIGGING LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
EXTREME RIGGING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
106,922
105,208
Current assets
21,940
47,042
Prepayments and accrued income
7,561
7,648
Creditors: amounts falling due within one year
(63,796)
(148,288)
Net current liabilities
(34,295)
(93,598)
Total assets less current liabilities
72,627
11,610
Creditors: amounts falling due after more than one year
(21,667)
(31,667)
Accruals and deferred income
(2,400)
(2,400)
Net assets/(liabilities)
48,560
(22,457)
Capital and reserves
48,560
(22,457)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end the director owed the company £3,262 (2022: £30,705 was owed to the director). Advances of £66,721 (2022: £63,541) and repayments of £32,754 (2022: £21,611) were paid in the year. The balance was free of interest and deemed repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Extreme Rigging Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6a Lodgeway, Severn Bridge Industrial Estate, Caldicot, Wales, NP26 5PS.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
EXTREME RIGGING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 February 2024
R Earle
Director
Company registration number 05783924 (England and Wales)