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1 Extra Seat Limited

Unaudited financial statements for the year ended 29 November 2023


Company information

1 Extra Seat Limited is a private company limited by shares, registered in England and Wales, registered number 12066082.

The company's registered office is: 7 Bell Yard, London, WC2A 2JR, United Kingdom.

Balance Sheet

as at 29 November 2023

2023 2022
£ £
Called up share capital not paid 7,980.00 7,980.00
Current assets 396.00 4,945.00
Creditors: amounts falling due within one year (12,292.00) (591.00)
Net current assets / (liabilities) (11,896.00) 4,354.00
Total assets less current liabilities (3,916.00) 12,334.00
Creditors: amounts falling due after more than one year (20,000.00) (20,000.00)
Accruals and deferred income (225.00) (10,015.00)
Net assets (24,141.00) (17,681.00)
Capital and reserves (24,141.00) (17,681.00)

For the year ending 29 November 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,

Simon Ximenez
29 August 2024

Notes to the accounts

  1. Average number of employees

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