XME MECHANICAL & ELECTRICAL LIMITED

XME MECHANICAL & ELECTRICAL LIMITED - Company Information

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Company Registration Number:
08208212 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Balance sheet
Notes

Balance sheet

As at 30 September 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	370	493
Total fixed assets:		370	493
Current assets
Debtors:		263,279	212,009
Cash at bank and in hand:		26,942	154,147
Total current assets:		290,221	366,156
Creditors: amounts falling due within one year:		(72,770)	(155,303)
Net current assets (liabilities):		217,451	210,853
Total assets less current liabilities:		217,821	211,346
Creditors: amounts falling due after more than one year:	4	(410)	(410)
Total net assets (liabilities):		217,411	210,936
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		217,311	210,836
Shareholders funds:		217,411	210,936

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 March 2023
and signed on behalf of the board by:

Name: MR M SKERTON
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

	2022	2021
Average number of employees during the period	9	12

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

	Total
Cost	£
At 01 October 2021	493
At 30 September 2022	493
Depreciation
At 01 October 2021	0
Charge for year	123
At 30 September 2022	123
Net book value
At 30 September 2022	370
At 30 September 2021	493

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Creditors: amounts falling due after more than one year note

OUTSTANDING SMALL LONG TERM LIABILITY.

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Post balance sheet events

WE UNDERSTAND THERE HAS BEEN AN INCREASE IN THE CURRENT TURNOVER TOGETHER WITH INCREASING LEVEL OF ORDERS IN THE PIPELINE.

XME MECHANICAL & ELECTRICAL LIMITED