XHASA LIMITED

XHASA LIMITED

XHASA LIMITED - Company Information

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XHASA LIMITED

Company Registration Number:
06994765 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

XHASA LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Notes

XHASA LIMITED

Balance sheet

As at 31 August 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 116,880 156,214
Investments:   0 0
Total fixed assets: 116,880 156,214
Current assets
Stocks: 21,500 15,500
Debtors:   15,183 11,598
Cash at bank and in hand: 47,180 137,892
Investments:   0 0
Total current assets: 83,863 164,990
Creditors: amounts falling due within one year:   (129,148) (115,061)
Net current assets (liabilities): (45,285) 49,929
Total assets less current liabilities: 71,595 206,143
Creditors: amounts falling due after more than one year:   (29,131) (91,965)
Provision for liabilities: 0 0
Total net assets (liabilities): 42,464 114,178
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 42,463 114,177
Shareholders funds: 42,464 114,178

The notes form part of these financial statements

XHASA LIMITED

Balance sheet statements

For the year ending 31 August 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 15 December 2023
and signed on behalf of the board by:

Name: D Mullen
Status: Director

The notes form part of these financial statements

XHASA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

Turnover policy

The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets and depreciation policy

Annual depreciation of property improvements, plant & machinery, office equipment and furniture & fittings are calculated at 10%, 25%, 33% and 15% respectively on a straight line basis.

XHASA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

2022 2021
Average number of employees during the period 24 21

XHASA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Tangible Assets

Total
Cost £
At 01 September 2021 355,560
Additions 15,488
At 31 August 2022 371,048
Depreciation
At 01 September 2021 199,346
Charge for year 54,822
At 31 August 2022 254,168
Net book value
At 31 August 2022 116,880
At 31 August 2021 156,214