Extraway Limited Filleted accounts for Companies House (small and micro)
Extraway Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12066690
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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 30 JUNE 2023
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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OFFICERS AND PROFESSIONAL ADVISERS |
Director |
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Registered office |
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
CURRENT ASSETS
Debtors |
3 |
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– |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
4 |
(
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(
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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SHAREHOLDER FUNDS |
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Director's responsibilities:
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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
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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
19 March 2024
, and are signed on behalf of the board by:
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Director |
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Company registration number:
12066690
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 30 JUNE 2023
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
Foreign currencies
Financial instruments
3.
Debtors
2023 |
2022 |
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£ |
£ |
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Other debtors |
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– |
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4.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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– |
Corporation tax |
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Other creditors |
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5.
Director's advances, credits and guarantees
At the balance sheet date an amount of £43,060 was owing from the director to the company.