Test Match Extra.Com Limited 06871221 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of a cricket website and to be the holding company of The Cricketer Publishing Limited, the publisher of the UK's leading monthly cricket magazine Digita Accounts Production Advanced 6.30.9574.0 true 06871221 2023-01-01 2023-12-31 06871221 2023-12-31 06871221 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06871221 bus:Micro-entities 2023-01-01 2023-12-31 06871221 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06871221 bus:FullAccounts 2023-01-01 2023-12-31 06871221 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06871221 bus:RegisteredOffice 2023-01-01 2023-12-31 06871221 bus:Director5 2023-01-01 2023-12-31 06871221 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06871221 countries:EnglandWales 2023-01-01 2023-12-31 06871221 2022-01-01 2022-12-31 06871221 2022-12-31 06871221 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06871221

Test Match Extra.Com Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Test Match Extra.Com Limited

(Registration number: 06871221)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

844,995

844,995

Current assets

 

388

1,854

Prepayments and accrued income

 

4,389

4,022

Creditors: Amounts falling due within one year

 

(48,146)

(121,838)

Net current liabilities

 

(43,369)

(115,962)

Total assets less current liabilities

 

801,626

729,033

Accruals and deferred income

 

(4,670)

(4,520)

   

796,956

724,513

Capital and reserves

 

796,956

724,513

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 August 2024 and signed on its behalf by:
 

.........................................
Mr R C N Davidson
Director

 

Test Match Extra.Com Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
49 Heworth Village
YORK
YO31 1AE

These financial statements were authorised for issue by the Board on 7 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).