Micro-entity Accounts - V EXTRA LTD

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Registered Number 11157534

V EXTRA LTD

Micro-entity Accounts

31 January 2022

V EXTRA LTD Registered Number 11157534

Micro-entity Balance Sheet as at 31 January 2022

	2022	2021
	£	£
Fixed Assets	31,967	-
Current Assets	114,531	82,602
Creditors: amounts falling due within one year	(255,416)	(30,997)
Net current assets (liabilities)	(140,885)	51,605
Total assets less current liabilities	(108,918)	51,605
Creditors: amounts falling due after more than one year	(148,556)	(315,378)
Total net assets (liabilities)	(257,474)	(263,773)
Capital and reserves	(257,474)	(263,773)

For the year ending 31 January 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 December 2022

And signed on their behalf by:
Mr Feras Zakaria, Director

V EXTRA LTD Registered Number 11157534

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees

	2022	2021
Average number of employees during the period	10	5