Registered number
07713947
XTRAPOLATE LIMITED
Filleted Accounts
30 March 2023
XTRAPOLATE LIMITED
Registered number: 07713947
Balance Sheet
as at 30 March 2023
2023 2022
£ £
Fixed assets 7,321 7,245
Current assets 254,000 106,748
Creditors: amounts falling due within one year (229,769) (67,459)
Net current assets 24,231 39,289
Total assets less current liabilities 31,552 46,534
Creditors: amounts falling due after more than one year (26,304) (34,903)
Accruals and deferred income (4,100) (4,100)
Net assets 1,148 7,531
Capital and reserves 1,148 7,531
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Chatsworth Road, Croydon, CR0 1HE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Jon Brotherhood
Director
Approved by the board on 6 March 2024
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