IRIS Accounts Production v24.3.0.553 04315701 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh043157012023-03-31043157012024-03-31043157012023-04-012024-03-31043157012022-03-31043157012022-04-012023-03-31043157012023-03-3104315701ns15:EnglandWales2023-04-012024-03-3104315701ns14:PoundSterling2023-04-012024-03-3104315701ns10:Director12023-04-012024-03-3104315701ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3104315701ns10:SmallEntities2023-04-012024-03-3104315701ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3104315701ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3104315701ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3104315701ns10:FullAccounts2023-04-012024-03-3104315701ns10:Director22023-04-012024-03-3104315701ns10:RegisteredOffice2023-04-012024-03-3104315701ns5:CurrentFinancialInstruments2024-03-3104315701ns5:CurrentFinancialInstruments2023-03-3104315701ns5:ShareCapital2024-03-3104315701ns5:ShareCapital2023-03-3104315701ns5:RetainedEarningsAccumulatedLosses2024-03-3104315701ns5:RetainedEarningsAccumulatedLosses2023-03-3104315701ns5:PlantMachinery2023-04-012024-03-3104315701ns5:FurnitureFittings2023-04-012024-03-3104315701ns5:MotorVehicles2023-04-012024-03-3104315701ns5:ComputerEquipment2023-04-012024-03-3104315701ns5:PlantMachinery2023-03-3104315701ns5:FurnitureFittings2023-03-3104315701ns5:MotorVehicles2023-03-3104315701ns5:ComputerEquipment2023-03-3104315701ns5:PlantMachinery2024-03-3104315701ns5:FurnitureFittings2024-03-3104315701ns5:MotorVehicles2024-03-3104315701ns5:ComputerEquipment2024-03-3104315701ns5:PlantMachinery2023-03-3104315701ns5:FurnitureFittings2023-03-3104315701ns5:MotorVehicles2023-03-3104315701ns5:ComputerEquipment2023-03-3104315701ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3104315701ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31043157011ns10:Director12023-03-31043157011ns10:Director12022-03-31043157011ns10:Director12023-04-012024-03-31043157011ns10:Director12022-04-012023-03-31043157011ns10:Director12024-03-31043157011ns10:Director12023-03-31
REGISTERED NUMBER: 04315701 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

EXTRAMUSSEL LIMITED

EXTRAMUSSEL LIMITED (REGISTERED NUMBER: 04315701)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EXTRAMUSSEL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: T W Jones
Dr I R Hargreaves





REGISTERED OFFICE: C/O Daggett and Company
Parkway House
Palatine Road
Manchester
M22 4DB





REGISTERED NUMBER: 04315701 (England and Wales)





ACCOUNTANTS: Daggett and Company
Chartered Accountants
Parkway House
Palatine Road
Northenden
Manchester
M22 4DB

EXTRAMUSSEL LIMITED (REGISTERED NUMBER: 04315701)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,501 5,313

CURRENT ASSETS
Debtors 5 10,351 10,013
Cash at bank 6,755 30,487
17,106 40,500
CREDITORS
Amounts falling due within one year 6 11,626 11,340
NET CURRENT ASSETS 5,480 29,160
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,981

34,473

PROVISIONS FOR LIABILITIES - 1,009
NET ASSETS 33,981 33,464

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 33,881 33,364
SHAREHOLDERS' FUNDS 33,981 33,464

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2024 and were signed on its behalf by:



T W Jones - Director


EXTRAMUSSEL LIMITED (REGISTERED NUMBER: 04315701)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Extramussel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 37,030 7,546 29,844 3,945 78,365
Additions - - 38,000 - 38,000
Disposals - - (29,844 ) - (29,844 )
At 31 March 2024 37,030 7,546 38,000 3,945 86,521
DEPRECIATION
At 1 April 2023 37,030 7,545 24,532 3,945 73,052
Charge for year - - 9,500 - 9,500
Eliminated on disposal - - (24,532 ) - (24,532 )
At 31 March 2024 37,030 7,545 9,500 3,945 58,020
NET BOOK VALUE
At 31 March 2024 - 1 28,500 - 28,501
At 31 March 2023 - 1 5,312 - 5,313

EXTRAMUSSEL LIMITED (REGISTERED NUMBER: 04315701)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 4,182 4,182
Other debtors 6,169 5,831
10,351 10,013

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 11,626 11,340

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
T W Jones
Balance outstanding at start of year (10,340 ) (8,558 )
Amounts advanced 752 -
Amounts repaid (1,000 ) (1,782 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (10,588 ) (10,340 )

Dividends of £1000 (2023 £2,000) were paid to the director T.W. Jones during the year. The loan by the director is free of interest and repayable on demand.