Extraway Limited Filleted accounts for Companies House (small and micro)
Extraway Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12066690
|
|
FOR THE YEAR ENDED |
|
|
FINANCIAL STATEMENTS |
YEAR ENDED 30 JUNE 2021
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
|
OFFICERS AND PROFESSIONAL ADVISERS |
Director |
|
Registered office |
|
|
|
|
|
|
|
Accountants |
|
Chartered Accountants |
|
Lynton House |
|
7-12 Tavistock Square |
|
London |
|
WC1H 9BQ |
|
|
STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
|||
Note |
£ |
£ |
£ |
£ |
CURRENT ASSETS
Cash at bank and in hand |
|
|
||
CREDITORS: amounts falling due within one year |
3 |
(
|
– |
||
-------- |
---- |
||||
NET CURRENT ASSETS |
|
|
|||
-------- |
---- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
-------- |
---- |
||||
NET ASSETS |
|
|
|||
-------- |
---- |
||||
CAPITAL AND RESERVES
Called up share capital |
|
|
||
Profit and loss account |
|
– |
||
-------- |
---- |
|||
SHAREHOLDER FUNDS |
|
|
||
-------- |
---- |
|||
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
15 June 2022
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
12066690
|
NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 30 JUNE 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lynton House, 7-12 Tavistock Square, London, WC1H 9BQ.
2.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Financial instruments
3.
Creditors:
amounts falling due within one year
2021 |
2020 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
– |
Trade creditors |
|
– |
Corporation tax |
|
– |
Social security and other taxes |
|
– |
Other creditors |
|
– |
-------- |
---- |
|
|
– |
|
-------- |
---- |
|