Accounts Submission
Accounts Submission
XS CLASSICS LIMITED
Company Registration Number:
03772145
(England and Wales)
Unaudited abridged accounts for the year ended 30 June 2022
Period of accounts
Start date: 01 July 2021
End date: 30 June 2022
XS CLASSICS LIMITED
Contents of the Financial Statements
for the Period Ended 30 June 2022
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
XS CLASSICS LIMITED
Company Information
for the Period Ended 30 June 2022
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
XS CLASSICS LIMITED
Balance sheet
As at
Notes |
2022 £ |
2021 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
( |
|
Creditors: amounts falling due after more than one year: |
( |
( |
|
Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
XS CLASSICS LIMITED
Balance sheet continued
As at 30 June 2022
Notes |
2022 £ |
2021 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
( |
( |
|
Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
XS CLASSICS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2022
-
1. Accounting policies
Basis of measurement and preparation
These accounts have been prepared in accordance with the historic cost
convention.
XS CLASSICS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2022
-
2. Employees
2022
2021Average number of employees during the period 1 1
XS CLASSICS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2022
-
3. Off balance sheet disclosure
No
XS CLASSICS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2022
4. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 July 2021 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 June 2022 |
|
Depreciation | |
At 01 July 2021 |
|
Charge for year |
|
On disposals |
|
Other adjustments |
|
At 30 June 2022 |
|
Net book value | |
At 30 June 2022 |
|
At 30 June 2021 |
|