Company Registration No. 14260117 (England and Wales)
XP 7 DEVELOPMENT LIMITED
Unaudited accounts
for the period from 27 July 2022 to 31 July 2023
XP 7 DEVELOPMENT LIMITED
Unaudited accounts
Contents
XP 7 DEVELOPMENT LIMITED
Company Information
for the period from 27 July 2022 to 31 July 2023
Directors
Benjamin Karl Richards
Jack Joseph Jiggins
Saul Thomas Parkinson
Company Number
14260117 (England and Wales)
Registered Office
The Old Bakery
12-14 Hart Street
Henley-on-Thames
Oxfordshire
RG9 2AU
United Kingdom
Accountants
Bell Howley Perrotton LLP
53 Davies Street
Mayfair
London
W1K 5JH
XP 7 DEVELOPMENT LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
14,616
Creditors: amounts falling due within one year
(830,932)
Net current assets
920,964
Total assets less current liabilities
920,964
Creditors: amounts falling due after more than one year
(930,750)
Profit and loss account
(9,786)
Shareholders' funds
(9,786)
For the period ending 31 July 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by
Benjamin Karl Richards
Director
Company Registration No. 14260117
XP 7 DEVELOPMENT LIMITED
Notes to the Accounts
for the period from 27 July 2022 to 31 July 2023
XP 7 DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14260117. The registered office is The Old Bakery, 12-14 Hart Street, Henley-on-Thames, Oxfordshire, RG9 2AU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
(850)
5
Creditors: amounts falling due within one year
2023
Amounts owed to group undertakings and other participating interests
836,489
6
Creditors: amounts falling due after more than one year
2023
7
Transactions with related parties
At the balance sheet the company owed £239 to XP Property Ltd
At the balance sheet the company owed £836,250 to XP 3 Developments Ltd
8
Average number of employees
During the period the average number of employees was 3.
