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COMPANY REGISTRATION NUMBER: 09140717
Onset Extras Ltd
Filleted Unaudited Financial Statements
31 July 2024
Onset Extras Ltd
Financial Statements
Year Ended 31 July 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Onset Extras Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
58,021
37,067
--------
--------
Current assets
60,432
231,635
Prepayments and accrued income
440
664
--------
---------
60,872
232,299
Creditors: amounts falling due within one year
110,801
198,509
---------
---------
Net Current (Liabilities)/Assets
( 49,929)
33,790
--------
--------
Total Assets Less Current Liabilities
8,092
70,857
Creditors: amounts falling due after more than one year
2,500
2,857
Accruals and deferred income
2,468
2,350
-------
--------
3,124
65,650
-------
--------
Capital and reserves
3,124
65,650
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
2. Directors' advances, credits and guarantees
B/F Repaid Advanced C/F
£ £ £ £
Mr E Lloyd (9,722) 11,000 (6,560) (5,282)
Mrs P Lloyd (9,325) 27,430 (23,412) (5,307)
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
Mr E Lloyd
Director
Company registration number: 09140717
The company is a private company limited by shares, registered in England. The address of the registered office is The Barn, 1 Hayley Croft, Duffield, Belper, DE56 4HJ, England.