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Registered number: SC688569
Extegrity Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Onshore Consulting Limited
Chartered Accountants
85 Great Portland Street
London
W1W 7LT
Balance Sheet
Registered number: SC688569
31 December 2023 31 December 2022
£ £
Current assets 225,156 278,343
Creditors: Amounts Falling Due Within One Year (33,534 ) (184,736 )
NET CURRENT ASSETS 191,622 93,607
TOTAL ASSETS LESS CURRENT LIABILITIES 191,622 93,607
Creditors: Amounts Falling After More Than One Year (90,406 ) -
Accruals and deferred income (1,435 ) (1,843 )
NET ASSETS 99,781 91,764
CAPITAL AND RESERVES 99,781 91,764

Notes

1. General Information
Extegrity Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC688569 . The registered office is Tower Villa , 3 Mary Avenue, Aberlour, Moray, AB38 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Greg Sarab 17,328 460 2,759 - 15,029
The above loan is unsecured, interest free and repayable on demand.
4. Related party loan
Within creditors, is the related party loan for £90,406. This loan is interest free and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Greg Sarab
Director
06/03/2024