X-Floc Ltd - Accounts to registrar (filleted) - small 23.1.2

X-Floc Ltd - Accounts to registrar (filleted) - small 23.1.2

X-FLOC LTD - Company Information

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REGISTERED NUMBER: 08446079 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31 December 2022

for

X-Floc Ltd
Caerwyn Jones
Chartered Accountants
Emstrey House
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG








X-Floc Ltd (Registered number: 08446079)






Contents of the Financial Statements
for the year ended 31 December 2022




Page

Statement of Financial Position 1


X-Floc Ltd (Registered number: 08446079)

Statement of Financial Position
31 December 2022

2022 2021
£    £   
CURRENT ASSETS 111,682 56,590

CREDITORS
Amounts falling due within one year (38,944 ) (17,817 )
NET CURRENT ASSETS 72,738 38,773
TOTAL ASSETS LESS CURRENT
LIABILITIES
72,738
38,773

CREDITORS
Amounts falling due after more than
one year
6,766
9,567
NET ASSETS 65,972 29,206

CAPITAL AND RESERVES 65,972 29,206

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

X-Floc Ltd 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: 08446079

Registered office: The House Building Factory
Buttington Cross Enterprise park
Buttington
Welshpool
Powys
SY21 8SL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 2 ) .



Page 1 continued...
X-Floc Ltd (Registered number: 08446079)

Statement of Financial Position - continued
31 December 2022


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 by the Board of Directors and authorised for issue on 4 July 2023 and were signed on its behalf by:





J G Meade - Director


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