XPERTTEK_LIMITED - Accounts


Company Registration Number 06349668 (England and Wales)
XPERTTEK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
XPERTTEK LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,059
4,723
Current assets
100,412
64,727
Creditors: amounts falling due within one year
(45,245)
(23,549)
Net current assets
55,167
41,178
Total assets less current liabilities
61,226
45,901
Creditors: amounts falling due after more than one year
(10,675)
(16,295)
Net assets
50,551
29,606
Capital and reserves
50,551
29,606
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Xperttek Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29 Hertford Close, Whitley Bay, Tyne and Wear, NE25 9XH.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

XPERTTEK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 May 2024 and are signed on its behalf by:
..............................................
Mr S Hawkins
Director
Company registration number 06349668 (England and Wales)
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