Company registration number 11123636 (England and Wales)
EXTRATECH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
EXTRATECH LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
991
1,983
Current assets
8,623
8,400
Creditors: amounts falling due within one year
(16,256)
(1,118)
Net current (liabilities)/assets
(7,633)
7,282
Total assets less current liabilities
(6,642)
9,265
Creditors: amounts falling due after more than one year
11,608
Net assets
4,966
9,265
Capital and reserves
4,966
9,265
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the year ended 31 December 2023 Extratech Limited owed the director £142 in unreimbursed expenses. The director owed the company £11,750 in a form of directors loan. The s455 tax charge has not been applied as the loan has not increased since it was last applied.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Extratech Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kemp House, 160 City Road, London, United Kingdom, EC1V 2NX.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
EXTRATECH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 September 2024
..............................................
Mr C F Fulton
Director
Company registration number 11123636 (England and Wales)