EXTRA SHINE LTD

Company Registration Number:
13424214 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

EXTRA SHINE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

EXTRA SHINE LTD

Company Information

for the Period Ended 31 May 2024




Director: Brian Wilson
Gary Hill
Registered office: 243
Harrowgate Lane
Stockton On Tees
England
TS19 8UD
Company Registration Number: 13424214 (England and Wales)

EXTRA SHINE LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 1,697 -
Cost of sales ( 479 ) -
Gross Profit or (Loss) 1,218 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 483 ) -
Administrative Expenses ( 281 ) -
Other operating income 0 -
Operating Profit or (Loss) 454 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 102 ) -
Profit or (Loss) Before Tax 352 -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 352 -

The notes form part of these financial statements

EXTRA SHINE LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 167 100
Total current assets: 167 100
Net current assets (liabilities): 167 100
Total assets less current liabilities: 167 100
Total net assets (liabilities): 167 100

The notes form part of these financial statements

EXTRA SHINE LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 167 100
Shareholders funds: 167 100

For the year ending 31 May 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Brian Wilson
Status: Director

Name: Gary Hill
Status: Director

The notes form part of these financial statements

EXTRA SHINE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXTRA SHINE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

EXTRA SHINE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No