Extralite Limited - Period Ending 2023-03-31

Extralite Limited

(Registration number: 3542339)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	62,983	47,676
Current assets	42,874	44,228
Creditors: Amounts falling due within one year	(3,281)	(1,700)
Net current assets	39,593	42,528
Total assets less current liabilities	102,576	90,204
Accruals and deferred income	(1,632)	(1,528)
	100,944	88,676
Capital and reserves	100,944	88,676

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
Lancashire
M7 2YN
England

Basis of preparation

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 (2022 - 4).

Extralite Limited

(Registration number: 3542339)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 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.

Approved and authorised by the Board on 20 February 2024 and signed on its behalf by:
 

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