Extra Matters Limited Filleted accounts for Companies House (small and micro)

EXTRA MATTERS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11582735

Extra Matters Limited

Filleted Unaudited Financial Statements

30 September 2023

Extra Matters Limited

Financial Statements

Year ended 30 September 2023

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Extra Matters Limited

Officers and Professional Advisers

The board of directors	Mr M Taylor
	Mrs J Taylor

Registered office	14 Marle Croft
	Whitefield
	Manchester
	M45 7NB

Accountants	Rose, Chartered Accountants

	92a Bury Old Road
	Whitefield
	Manchester
	M45 6TQ

Extra Matters Limited

Statement of Financial Position

30 September 2023

	2023		2022
	£	£	£
Fixed assets		1,629,670	1,579,696
		------------	------------

Current assets		922,933	932,573

Creditors: amounts falling due within one year	2,350,645	2,379,822
	------------	------------
Net current liabilities	( 1,427,712)	( 1,447,249)
	------------	------------
Total assets less current liabilities	201,958	132,447

Accruals and deferred income	900	900
	---------	---------
	201,058	131,547
	---------	---------

Capital and reserves	201,058	131,547
	---------	---------

For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 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 14 December 2023 , and are signed on behalf of the board by:

Mr M Taylor

Director

Company registration number: 11582735

The company is a private company limited by shares, registered in England and Wales.