Extrashare Limited 04443249 false 2022-05-31 2023-05-31 2023-05-31 The principal activity of the company is business and management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04443249 2022-05-31 2023-05-31 04443249 2023-05-31 04443249 bus:CompanySecretaryDirector1 1 2023-05-31 04443249 bus:Director1 1 2023-05-31 04443249 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04443249 bus:Micro-entities 2022-05-31 2023-05-31 04443249 bus:AuditExemptWithAccountantsReport 2022-05-31 2023-05-31 04443249 bus:FullAccounts 2022-05-31 2023-05-31 04443249 bus:SmallCompaniesRegimeForAccounts 2022-05-31 2023-05-31 04443249 bus:RegisteredOffice 2022-05-31 2023-05-31 04443249 bus:CompanySecretaryDirector1 2022-05-31 2023-05-31 04443249 bus:CompanySecretaryDirector1 1 2022-05-31 2023-05-31 04443249 bus:Director1 2022-05-31 2023-05-31 04443249 bus:Director1 1 2022-05-31 2023-05-31 04443249 bus:PrivateLimitedCompanyLtd 2022-05-31 2023-05-31 04443249 countries:EnglandWales 2022-05-31 2023-05-31 04443249 bus:CompanySecretaryDirector1 1 2022-05-30 04443249 bus:Director1 1 2022-05-30 04443249 2021-05-31 2022-05-30 04443249 2022-05-30 04443249 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-30 iso4217:GBP xbrli:pure

Registration number: 04443249

Extrashare Limited

Unaudited Filleted Financial Statements

for the Period from 31 May 2022 to 31 May 2023

 

Extrashare Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Extrashare Limited

Company Information

Directors

Mrs R A Pentecost

Mr P R Pentecost

Company secretary

Mr P R Pentecost

Registered office

Porters Hill Farmhouse
Frith Lane
Wrenbury
Nantwich
Cheshire
CW5 8HQ

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Extrashare Limited

(Registration number: 04443249)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,561

1,824

Current assets

69,927

112,450

Creditors: Amounts falling due within one year

(70,068)

(88,210)

Net current (liabilities)/assets

(141)

24,240

Total assets less current liabilities

1,420

26,064

Accruals and deferred income

(2,650)

(2,615)

 

(1,230)

23,449

Capital and reserves

(1,230)

23,449

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Porters Hill Farmhouse
Frith Lane
Wrenbury
Nantwich
Cheshire
CW5 8HQ

These financial statements were authorised for issue by the Board on 29 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

 

Extrashare Limited

(Registration number: 04443249)
Balance Sheet as at 31 May 2023

3

Related party transactions

Transactions with directors

2023

At 31 May 2022
£

Advances to director
£

At 31 May 2023
£

Mr P R Pentecost

Interest free loan

-

5,519

5,519

       
     

Mrs R A Pentecost

Interest free loan

-

5,518

5,518

       
     

 

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2024 and signed on its behalf by:
 

.........................................
Mr P R Pentecost
Company secretary and director