EXTRA SHOT LTD

Company Registration Number:
14286449 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

EXTRA SHOT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EXTRA SHOT LTD

Company Information

for the Period Ended 31 August 2024




Director: Robert-Cosmin Cirnu
Registered office: 2
Stratheden Parade
Blackheath
London
England
SE3 7SX
Company Registration Number: 14286449 (England and Wales)

EXTRA SHOT LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Robert-Cosmin Cirnu

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Robert-Cosmin Cirnu
Status: Director

EXTRA SHOT LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Turnover 330,038 163,023
Cost of sales ( 131,178 ) ( 54,199 )
Gross Profit or (Loss) 198,860 108,824
Administrative Expenses ( 167,342 ) ( 97,513 )
Operating Profit or (Loss) 31,518 11,311
Interest Payable and Similar Charges ( 3 ) -
Profit or (Loss) Before Tax 31,515 11,311
Tax on Profit ( 5,988 ) ( 2,149 )
Profit or (Loss) for Period 25,527 9,162

The notes form part of these financial statements

EXTRA SHOT LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Tangible assets: 4 10,469 3,310
Total fixed assets: 10,469 3,310
Current assets
Stocks: 970 485
Cash at bank and in hand: 5,405 12,106
Total current assets: 6,375 12,591
Creditors: amounts falling due within one year: 5 ( 15,055 ) ( 11,639 )
Net current assets (liabilities): ( 8,680 ) 952
Total assets less current liabilities: 1,789 4,262
Total net assets (liabilities): 1,789 4,262

The notes form part of these financial statements

EXTRA SHOT LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,689 4,162
Shareholders funds: 1,789 4,262

For the year ending 31 August 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 20 May 2025
And Signed On Behalf Of The Board By:

Name: Robert-Cosmin Cirnu
Status: Director

The notes form part of these financial statements

EXTRA SHOT LTD

Notes to the Financial Statements

for the Period Ended 31 August 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 SHOT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 10 9

EXTRA SHOT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

EXTRA SHOT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 September 2023 4,037 - 4,037
Additions 1,618 7,839 9,457
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 5,655 7,839 13,494
Depreciation
At 01 September 2023 727 - 727
Charge for year 887 1,411 2,298
On disposals - - -
Other adjustments - - -
At 31 August 2024 1,614 1,411 3,025
Net book value
At 31 August 2024 4,041 6,428 10,469
At 31 August 2023 3,310 - 3,310

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 18% reducing balance,
Motor vehicles - 18% reducing balance.

EXTRA SHOT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Aug 2023
£
Taxation and social security 15,024 11,614
Other creditors 31 25
Total 15,055 11,639