Registered Number 10853161

EXTRACTION INDUSTRIES LIMITED

Micro-entity Accounts

31 July 2023

EXTRACTION INDUSTRIES LIMITED Registered Number 10853161

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
3
3
Fixed Assets
910
1,460
Current Assets
27
310
Creditors: amounts falling due within one year
(1,939)
(1,840)
Net current assets (liabilities)
(1,912)
(1,530)
Total assets less current liabilities
(999)
(67)
Creditors: amounts falling due after more than one year
(50,000)
(54,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(50,999)
(54,067)
Capital and reserves
(50,999)
(54,067)
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 February 2024

And signed on their behalf by:
Abriz Akbar, Director

EXTRACTION INDUSTRIES LIMITED Registered Number 10853161

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0