X Hands Ltd - Period Ending 2023-04-30

X Hands Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

X Hands Ltd

Company Information

Directors

Ms Rebecca Kate Morgan Mr Kevin Derek Taylor

Registered office

85 Down Road Winterbourne Down Bristol BS36 1BZ

Accountants

R S Porter & Co Limited The Old Dairy Ashton Hill Farm Weston Road Failand Bristol BS8 3US

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
X Hands Ltd
for the Period Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of X Hands Ltd for the period ended 30 April 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of X Hands Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of X Hands Ltd and state those matters that we have agreed to state to the Board of Directors of X Hands Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than X Hands Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that X Hands Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of X Hands Ltd. You consider that X Hands Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of X Hands Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

27 December 2023

X Hands Ltd

Profit and Loss Account for the Period from 9 April 2022 to 30 April 2023

	2023 £
Turnover	172,948
Cost of raw materials and consumables	(151,514)
Staff costs	(20,083)
Depreciation and other amounts written off assets	(4,539)
Other charges	(6,585)
Loss for the period	(9,773)

X Hands Ltd

(Registration number: 14037071)
Balance Sheet as at 30 April 2023

	2023 £
Fixed assets	13,616
Current assets	70,250
Prepayments and accrued income	3,003
Creditors: Amounts falling due within one year	(96,120)
Net current liabilities	(22,867)
Total assets less current liabilities	(9,251)
Accruals and deferred income	(520)
	(9,771)
Capital and reserves	(9,771)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
85 Down Road
Winterbourne Down
Bristol
BS36 1BZ
England

These financial statements were authorised for issue by the Board on 27 December 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

X Hands Ltd

(Registration number: 14037071)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 December 2023 and signed on its behalf by:
 

......................................... Ms Rebecca Kate Morgan Director

......................................... Mr Kevin Derek Taylor Director