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Company Registration No. 12812515 (England and Wales)
EXTRA HAND SERVICES LTD Unaudited accounts for the year ended 31 August 2023
EXTRA HAND SERVICES LTD Unaudited accounts Contents
Page
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EXTRA HAND SERVICES LTD Company Information for the year ended 31 August 2023
Director
Edith Obioha
Company Number
12812515 (England and Wales)
Registered Office
FLAT 24 MARTIN HOUSE FALMOUTH ROAD LONDON SE1 6QP ENGLAND
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EXTRA HAND SERVICES LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,730 
- 
Current assets
Debtors
10,551 
- 
Cash at bank and in hand
7,250 
- 
17,801 
- 
Creditors: amounts falling due within one year
(17,730)
- 
Net current assets
71 
- 
Net assets
17,801 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
17,800 
- 
Shareholders' funds
17,801 
- 
For the year ending 31 August 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Edith Obioha Director Company Registration No. 12812515
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EXTRA HAND SERVICES LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
EXTRA HAND SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12812515. The registered office is FLAT 24 MARTIN HOUSE, FALMOUTH ROAD, LONDON, SE1 6QP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
- 
- 
- 
Additions
17,600 
5,330 
22,930 
At 31 August 2023
17,600 
5,330 
22,930 
Depreciation
Charge for the year
4,400 
800 
5,200 
At 31 August 2023
4,400 
800 
5,200 
Net book value
At 31 August 2023
13,200 
4,530 
17,730 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
10,551 
- 
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EXTRA HAND SERVICES LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14,348 
- 
Taxes and social security
3,382 
- 
17,730 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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