Xscape Motorhomes Limited - Accounts to registrar (filleted) - small 22.3

Xscape Motorhomes Limited - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 12831910 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

FOR

XSCAPE MOTORHOMES LIMITED

XSCAPE MOTORHOMES LIMITED (REGISTERED NUMBER: 12831910)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022




Page

Balance Sheet 1


XSCAPE MOTORHOMES LIMITED (REGISTERED NUMBER: 12831910)

BALANCE SHEET
31 AUGUST 2022

31.8.22 31.8.21
£    £   
FIXED ASSETS 2,475 -

CURRENT ASSETS 132,035 100,180

CREDITORS
Amounts falling due within one year (149,573 ) (102,545 )
NET CURRENT LIABILITIES (17,538 ) (2,365 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,063

)

(2,365

)

CAPITAL AND RESERVES (15,063 ) (2,365 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Xscape Motorhomes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12831910

Registered office: 63 Gloucester Road
Rudgeway
Bristol
BS35 3SG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

XSCAPE MOTORHOMES LIMITED (REGISTERED NUMBER: 12831910)

BALANCE SHEET - continued
31 AUGUST 2022


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 February 2023 and were signed by:





C N Jones - Director