Xronos Scheduling Limited 30/09/2022 iXBRL

Xronos Scheduling Limited 30/09/2022 iXBRL

XRONOS SCHEDULING LIMITED - Company Information

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Company registration number: 10397039
Xronos Scheduling Limited
Unaudited financial statements
30 September 2022
Xronos Scheduling Limited
Contents
Directors and other information
Income statement
Statement of financial position
Xronos Scheduling Limited
Directors and other information
Director Mr John Winters
Company number 10397039
Registered office The Firs
Reading Road
Wallingford
Oxon
OX10 9DT
Business address The Firs
Reading Road
Wallingford
Oxon
OX10 9DT
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Xronos Scheduling Limited
Income statement
Year ended 30 September 2022
2022 2021
£ £
Turnover 5,935 8,700
Depreciation and other amounts written off assets ( 1,654) ( 1,704)
Other charges (4,656) (4,532)
Tax - ( 312)
_______ _______
(Loss)/profit ( 375) 2,152
_______ _______
Xronos Scheduling Limited
Statement of financial position
30 September 2022
2022 2021
£ £
Fixed assets 4,962 5,110
_______ _______
Current assets 2,529 4,566
Creditors: amounts falling due within one year ( 6,622) ( 8,432)
_______ _______
Net current liabilities ( 4,093) ( 3,866)
_______ _______
Total assets less current liabilities 869 1,244
Accruals and deferred income ( 700) ( 700)
_______ _______
Net assets 169 544
_______ _______
Capital and reserves 169 544
_______ _______
Xronos Scheduling Limited
Year ended 30 September 2022
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2022 , and are signed on behalf of the board by:
Mr John Winters
Director
Company registration number: 10397039
The company is a private company limited by shares, registered in England.