Registered Number 10515018

XYRIUS TRAINING LIMITED

Micro-entity Accounts

31 December 2021

XYRIUS TRAINING LIMITED Registered Number 10515018

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
100
100
Fixed Assets
13,556
16,210
Current Assets
69,669
44,627
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(22,102)
(24,024)
Net current assets (liabilities)
47,567
20,603
Total assets less current liabilities
61,223
36,913
Creditors: amounts falling due after more than one year
(19,100)
(28,041)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
42,123
8,872
Capital and reserves
42,123
8,872
  • For the year ending 31 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2022

And signed on their behalf by:
Michael Bailey, Director

XYRIUS TRAINING LIMITED Registered Number 10515018

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 8 4