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EXTREMIS LIMITED

Unaudited financial statements for the year ended 30 April 2023


Company information

EXTREMIS LIMITED is a private company limited by shares, registered in England and Wales, registered number 07616096.

The company's registered office is: 47 York Road, Newbury, RG14 7NR, United Kingdom.

Balance Sheet

as at 30 April 2023

2023 2022
£ £
Fixed assets 62.31 104.99
Current assets 24,416.68 32,351.83
Prepayments and accrued income 262.84 253.72
Creditors: amounts falling due within one year (22,376.50) (13,898.85)
Net current assets / (liabilities) 2,303.02 18,706.70
Total assets less current liabilities 2,365.33 18,811.69
Accruals and deferred income (150.00) 0.00
Net assets 2,215.33 18,811.69
Capital and reserves 2,215.33 18,811.69

For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Robert James Nelson
14 March 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at 30 April 2023 the Director was owed £2127 by Extremis Ltd (at 30/04/2022 there was zero balance on the Director Loan Account)