Registered number
04741034
Extad Accountancy Services Ltd
Filleted Accounts
30 April 2024
Extad Accountancy Services Ltd
Registered number: 04741034
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 6,105 6,783
Current assets 10,707 16,650
Prepayments and accrued income - -
10,707 16,650
Creditors: amounts falling due within one year 5,001 3,861
Net current assets 15,708 20,511
Total assets less current liabilities 21,813 27,294
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 21,813 27,294
Capital and reserves 21,813 27,294
Number Number
Average number of employees 0 0
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Clover Place, Eynsham OX29 4QL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
G Treadwell
Director
Approved by the board on 13 September 2024
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