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Registration number: 06007617

Xptise Limited

Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Xptise Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Xptise Limited

Company Information

Director

MS Picton

Company secretary

DL Morgan

Registered office

34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

 

Xptise Limited

(Registration number: 06007617)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

264

352

Current assets

129,225

132,534

Prepayments and accrued income

237

285

Creditors: Amounts falling due within one year

(1,934)

(1,742)

Net current assets

127,528

131,077

Total assets less current liabilities

127,792

131,429

Accruals and deferred income

(1,633)

(1,633)

 

126,159

129,796

Capital and reserves

126,159

129,796

1

General information

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

The presentation currency of the financial statements is the Pound Sterling (£). All monetary amounts are rounded to the nearest £.

COVID-19

COVID-19 is not expected to have a significant impact on the entity. Management has determined that there is no material uncertainty that casts doubt on the entity’s ability to continue as a going concern. Management expect that COVID-19 may have a small impact in relation to expected future performance due to increased costs associated with operating in a COVID-safe environment and a short term reduction in future asset valuations

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2020 - 0).

 

Xptise Limited

(Registration number: 06007617)
Balance Sheet as at 31 December 2021

For the financial year ending 31 December 2021 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 accounts for the year in question in accordance with section 476; and

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

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 director on 10 August 2022
 

.........................................
MS Picton
Director