XAV Limited Filleted accounts for Companies House (small and micro)

12 false false false false false false false false false true false false true true true true No description of principal activity 2022-02-21 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13928727 2022-02-21 2023-02-28 13928727 2023-02-28 13928727 bus:Director1 2022-02-21 2023-02-28 13928727 core:WithinOneYear 2023-02-28 13928727 bus:Micro-entities 2022-02-21 2023-02-28 13928727 bus:AuditExempt-NoAccountantsReport 2022-02-21 2023-02-28 13928727 bus:FullAccounts 2022-02-21 2023-02-28 13928727 bus:SmallCompaniesRegimeForAccounts 2022-02-21 2023-02-28 13928727 bus:PrivateLimitedCompanyLtd 2022-02-21 2023-02-28

COMPANY REGISTRATION NUMBER: 13928727

XAV Limited

Filleted Unaudited Financial Statements

28 February 2023

XAV Limited

Balance Sheet

28 February 2023

	Period from
	21 Feb 22 to
	28 Feb 23
	£	£
Current assets		7,429

Creditors: amounts falling due within one year		3,753
		-------
Net current assets		3,676
		-------
Total assets less current liabilities		3,676

Accruals and deferred income		360
		-------
		3,316
		-------

Capital and reserves		3,316
		-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 12 .

2. Director's advances, credits and guarantees

For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:

Mr A V Rotaru
Director

Company registration number: 13928727

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 13 Imperial Place, Shoppenhangers Road, Maidenhead, SL6 2GN, England.