Registered Number 11221958

EXTRALOO LIMITED

Micro-entity Accounts

31 March 2024

EXTRALOO LIMITED Registered Number 11221958

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
80,339
53,685
Current Assets
28,233
35,234
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(27,894)
(7)
Net current assets (liabilities)
339
35,227
Total assets less current liabilities
80,778
89,012
Creditors: amounts falling due after more than one year
(50,721)
(47,815)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
30,057
41,197
Capital and reserves
30,057
41,197
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 May 2025

And signed on their behalf by:
Edward Markham, Director

EXTRALOO LIMITED Registered Number 11221958

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 1