XGAINS4KEEPS LTD

Company Registration Number:
08919045 (England and Wales)

Unaudited statutory accounts for the year ended 03 June 2022

Period of accounts

Start date: 04 June 2021

End date: 03 June 2022

XGAINS4KEEPS LTD

Contents of the Financial Statements

for the Period Ended 03 June 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

XGAINS4KEEPS LTD

Company Information

for the Period Ended 03 June 2022




Director: UGOCHUKWU UNAMKA
Registered office: 51
Fordmill Road
London
England
SE6 3JL
Company Registration Number: 08919045 (England and Wales)

XGAINS4KEEPS LTD

Directors' Report Period Ended 03 June 2022

The directors present their report with the financial statements of the company for the period ended 03 June 2022

Directors

The directors shown below have held office during the whole of the period from 04 June 2021 to 03 June 2022
UGOCHUKWU UNAMKA

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: UGOCHUKWU UNAMKA
Status: Director

XGAINS4KEEPS LTD

Profit and Loss Account

for the Period Ended 03 June 2022


Notes

2022
£

2021
£
Turnover 32,065 32,093
Cost of sales ( 36,549 ) ( 32,858 )
Gross Profit or (Loss) ( 4,484 ) ( 765 )
Income from coronavirus (COVID-19) business support grants 0 -
Operating Profit or (Loss) ( 4,484 ) ( 765 )
Profit or (Loss) Before Tax ( 4,484 ) ( 765 )
Profit or (Loss) for Period ( 4,484 ) ( 765 )

The notes form part of these financial statements

XGAINS4KEEPS LTD

Balance sheet

As at 03 June 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 8,475,111 7,475,111
Total fixed assets: 8,475,111 7,475,111
Current assets
Total assets less current liabilities: 8,475,111 7,475,111
Creditors: amounts falling due after more than one year: 5 ( 426,724 ) ( 426,724 )
Provision for liabilities: ( 3,618 ) ( 2,618 )
Total net assets (liabilities): 8,044,769 7,045,769

The notes form part of these financial statements

XGAINS4KEEPS LTD

Balance sheet continued

As at 03 June 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 8,044,769 7,045,769
Shareholders funds: 8,044,769 7,045,769

For the year ending 3 June 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: UGOCHUKWU UNAMKA
Status: Director

The notes form part of these financial statements

XGAINS4KEEPS LTD

Notes to the Financial Statements

for the Period Ended 03 June 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

XGAINS4KEEPS LTD

Notes to the Financial Statements

for the Period Ended 03 June 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

XGAINS4KEEPS LTD

Notes to the Financial Statements

for the Period Ended 03 June 2022

  • 3. Off balance sheet disclosure

    No

XGAINS4KEEPS LTD

Notes to the Financial Statements

for the Period Ended 03 June 2022

4. Intangible assets

Other Total
Cost £ £
At 04 June 2021 7,475,111 7,475,111
Additions - -
Disposals - -
Revaluations 1,000,000 1,000,000
Transfers - -
At 03 June 2022 8,475,111 8,475,111
Amortisation
Amortisation at 04 June 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 03 June 2022 - -
Net book value
Net book value at 03 June 2022 8,475,111 8,475,111
Net book value at 03 June 2021 7,475,111 7,475,111

XGAINS4KEEPS LTD

Notes to the Financial Statements

for the Period Ended 03 June 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Other creditors 426,724 426,724
Total 426,724 426,724