XTRACALC LIMITED

Company Registration Number:
05063644 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

XTRACALC LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

XTRACALC LIMITED

Company Information

for the Period Ended 31 March 2023




Director: David Archer
Stephanie Archer
Secretary: David Archer
Registered office: Xtracalc Ltd,
Union House
111 New Union Street
Coventry
England
CV1 2NT
Company Registration Number: 05063644 (England and Wales)

XTRACALC LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 13,937 12,514
Creditors: amounts falling due within one year: ( 5,282 ) ( 7,341 )
Net current assets (liabilities): 8,655 5,173
Total assets less current liabilities: 8,655 5,173
Total net assets (liabilities): 8,655 5,173
Capital and reserves: 8,655 5,173

XTRACALC LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2023
And Signed On Behalf Of The Board By:

Name: David Archer
Status: Director

The notes form part of these financial statements

XTRACALC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

XTRACALC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No