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Company registration number:
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12468547
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Dextra Inc Ltd
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Balance sheet
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as at 28 February 2025
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2025
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2024
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£
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£
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£
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£
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Current assets
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21,579
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29,641
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Creditors: amounts falling due within one year
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(7,093)
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(10,179)
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Net current assets
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14,486
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19,462
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Total assets less current liabilities
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14,486
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19,462
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Creditors: amounts falling due after more than
one year
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(8,734)
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(12,667)
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NET ASSETS
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5,752
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6,795
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CAPITAL AND RESERVES
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5,752
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6,795
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Notes
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1
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Company information
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Dextra Inc Ltd is a private company registered in England and Wales. Its registered number is
12468547. The company is limited by shares. Its registered office is 8 The Cramptons, Sissinghurst,
Cranbrook, Kent, TN17 2HY.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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A summary of the Director's advances and credits are as follows:
Duan Vogel
Balance brought forward: (£5,258.03)
Advances: £14,824.07
Credits: £0.00
Balance carried forward: £9,566.04
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 28 February 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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