1 December 2022 false No description of principal activity Taxfiler 2023.14 13047945business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130479452022-11-30 130479452022-12-012023-11-30 13047945business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13047945business:FilletedAccounts2022-12-012023-11-30 130479452023-11-30 13047945business:Director12022-12-012023-11-30 13047945business:Director22022-12-012023-11-30 13047945business:RegisteredOffice2022-12-012023-11-30 130479452022-11-30 13047945core:WithinOneYear2023-11-30 13047945core:WithinOneYear2022-11-30 13047945countries:EnglandWales2022-12-012023-11-30 130479452021-12-012022-11-30 13047945business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13047945 (England and Wales)
EXTENSA DESIGN AND BUILD LTD Unaudited accounts for the year ended 30 November 2023
EXTENSA DESIGN AND BUILD LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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EXTENSA DESIGN AND BUILD LTD Company Information for the year ended 30 November 2023
Directors
Joseph David Willis Jordan Willis
Company Number
13047945 (England and Wales)
Registered Office
4 CHEPING HOUSE 1 LOCKTON STREET LONDON W10 6EW ENGLAND
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EXTENSA DESIGN AND BUILD LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Current assets
91,095 
1,646 
Creditors: amounts falling due within one year
(62,037)
(6,341)
Net current assets/(liabilities)
29,058 
(4,695)
Total assets less current liabilities
29,058 
(4,695)
Accruals and deferred income
(1,500)
- 
Net assets/(net liabilities)
27,558 
(4,695)
Capital and reserves
27,558 
(4,695)
NOTES TO THE ACCOUNTS
1 Statutory information
EXTENSA DESIGN AND BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 13047945. The registered office is 4 CHEPING HOUSE, 1 LOCKTON STREET, LONDON, W10 6EW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 4).
For the year ending 30 November 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 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 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.
Approved by the board on 22 February 2024
Joseph David Willis Director Company Registration No. 13047945
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