Xavier Jade Limited - Accounts to registrar (filleted) - small 23.1.2

Xavier Jade Limited - Accounts to registrar (filleted) - small 23.1.2

XAVIER JADE LIMITED - Company Information

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REGISTERED NUMBER: 12230188 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

XAVIER JADE LIMITED
XAVIER JADE LIMITED (REGISTERED NUMBER: 12230188)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022










Page

Balance sheet 1


XAVIER JADE LIMITED (REGISTERED NUMBER: 12230188)

BALANCE SHEET
30 SEPTEMBER 2022

2022 2021
£    £   
FIXED ASSETS 374 -

CURRENT ASSETS 102,373 71,185

CREDITORS
Amounts falling due within one year (11,950 ) (16,503 )
NET CURRENT ASSETS 90,423 54,682
TOTAL ASSETS LESS CURRENT
LIABILITIES
90,797
54,682

CAPITAL AND RESERVES 90,797 54,682

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Xavier Jade 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: 12230188

Registered office: 34 Lake Road East
Cardiff
CF23 5NN

The presentation currency of the financial statements is Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2022 and 30 September 2021:

2022 2021
£    £   
Dr J Ingram
Balance outstanding at start of year 63,258 22,615
Amounts advanced 28,715 40,955
Amounts repaid (91,709 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 264 63,258



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XAVIER JADE LIMITED (REGISTERED NUMBER: 12230188)

BALANCE SHEET - continued
30 SEPTEMBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 and authorised for issue by the Board of Directors and authorised for issue on 29 April 2023 and were signed on its behalf by:





Dr J Ingram - Director


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