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Company registration number: 03905893
X-Press Digital Limited
Unaudited filleted financial statements
31 March 2022
X-Press Digital Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
X-Press Digital Limited
Directors and other information
Director Mr Andrew Phillip Hotchkiss
Company number 03905893
Registered office 652 Chatsworth Road
Chesterfield
Derbyshire
S40 3JZ
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
X-Press Digital Limited
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 1,340 1,997
_______ _______
Current assets 13,265 13,381
Creditors: amounts falling due within one year ( 14,029) ( 14,472)
_______ _______
Net current liabilities ( 764) ( 1,091)
_______ _______
Total assets less current liabilities 576 906
Accruals and deferred income ( 340) ( 285)
_______ _______
Net assets 236 621
_______ _______
Capital and reserves 236 621
_______ _______
Notes to the financial statements
X-Press Digital Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andrew Phillip Hotchkiss ( 1,431) ( 312) ( 1,743)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andrew Phillip Hotchkiss ( 566) ( 865) ( 1,431)
_______ _______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2022 , and are signed on behalf of the board by:
Mr Andrew Phillip Hotchkiss
Director
Company registration number: 03905893
The company is a private company limited by shares, registered in England & Wales.