Extralite Limited 3542339 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property investment. Digita Accounts Production Advanced 6.30.9574.0 true 3542339 2023-04-01 2024-03-31 3542339 2024-03-31 3542339 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 3542339 bus:Micro-entities 2023-04-01 2024-03-31 3542339 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 3542339 bus:FilletedAccounts 2023-04-01 2024-03-31 3542339 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 3542339 bus:RegisteredOffice 2023-04-01 2024-03-31 3542339 bus:Director1 2023-04-01 2024-03-31 3542339 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 3542339 countries:AllCountries 2023-04-01 2024-03-31 3542339 2022-04-01 2023-03-31 3542339 2023-03-31 3542339 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 3542339

Extralite Limited



Filleted Financial Statements

for the Year Ended 31 March 2024

 

Extralite Limited

(Registration number: 3542339)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

88,075

62,983

Current assets

39,043

42,874

Creditors: Amounts falling due within one year

(4,910)

(3,281)

Net current assets

34,133

39,593

Total assets less current liabilities

122,208

102,576

Accruals and deferred income

(1,632)

(1,632)

 

120,576

100,944

Capital and reserves

120,576

100,944

1

General information

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

The address of its registered office is:
309 Bury New Road
Salford
Manchester
Lancashire
M7 2YN
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 (2023 - 4).

 

Extralite Limited

(Registration number: 3542339)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 February 2025 and signed on its behalf by:
 

.........................................
Mr M Neumann
Director