1 June 2023 false No description of principal activity Taxfiler 2024.5 12003907business:PrivateLimitedCompanyLtd2023-06-012024-05-31 120039072023-05-31 120039072023-06-012024-05-31 12003907business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 12003907business:FilletedAccounts2023-06-012024-05-31 120039072024-05-31 12003907business:Director12023-06-012024-05-31 12003907business:RegisteredOffice2023-06-012024-05-31 120039072023-05-31 12003907core:WithinOneYear2024-05-31 12003907core:WithinOneYear2023-05-31 12003907core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 12003907core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 12003907core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12003907core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 12003907core:PreviouslyStatedAmount2024-05-31 12003907core:PreviouslyStatedAmount2023-05-31 12003907business:SmallEntities2023-06-012024-05-31 12003907countries:EnglandWales2023-06-012024-05-31 12003907core:AfterOneYear2024-05-31 12003907core:AfterOneYear2023-05-31 120039072022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12003907 (England and Wales)
EXTENSION TRADE LTD Unaudited accounts for the year ended 31 May 2024
EXTENSION TRADE LTD Unaudited accounts Contents
Page
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EXTENSION TRADE LTD Company Information for the year ended 31 May 2024
Director
Martin Sosnak
Company Number
12003907 (England and Wales)
Registered Office
22 Brondesbury Park London NW6 7DL ENGLAND
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EXTENSION TRADE LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
217,445 
82,375 
Cash at bank and in hand
1,919 
6,097 
219,364 
88,472 
Creditors: amounts falling due within one year
(190,868)
(162,578)
Net current assets/(liabilities)
28,496 
(74,106)
Net assets/(liabilities)
28,496 
(74,106)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
27,496 
(75,106)
Shareholders' funds
28,496 
(74,106)
For the year ending 31 May 2024 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 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 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 29 July 2024 and were signed on its behalf by
Martin Sosnak Director Company Registration No. 12003907
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EXTENSION TRADE LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
EXTENSION TRADE LTD is a private company, limited by shares, registered in England and Wales, registration number 12003907. The registered office is 22 Brondesbury Park, London, NW6 7DL, 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
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,000 
1,000 
Amounts falling due after more than one year
Other debtors
216,445 
81,375 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,450 
4,600 
Accruals
184,418 
157,978 
190,868 
162,578 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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