XSPACE STRUCTURED CABLING PRODUCTS LIMITED

Company Registration Number:
07186779 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

XSPACE STRUCTURED CABLING PRODUCTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2022

Balance sheet
Notes

XSPACE STRUCTURED CABLING PRODUCTS LIMITED

Balance sheet

As at 31 January 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 214,976 148,041
Tangible assets: 4 13,082 27,390
Total fixed assets: 228,058 175,431
Current assets
Stocks: 8,702 27,734
Debtors:   85,465 56,155
Cash at bank and in hand: 284,020 293,677
Total current assets: 378,187 377,566
Creditors: amounts falling due within one year:   (25,722) (50,335)
Net current assets (liabilities): 352,465 327,231
Total assets less current liabilities: 580,523 502,662
Total net assets (liabilities): 580,523 502,662
Capital and reserves
Called up share capital: 100 100
Share premium account: 13,000 13,000
Revaluation reserve:510,21810,218
Profit and loss account: 557,205 479,344
Shareholders funds: 580,523 502,662

The notes form part of these financial statements

XSPACE STRUCTURED CABLING PRODUCTS LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2022
and signed on behalf of the board by:

Name: Paul Howell
Status: Director

The notes form part of these financial statements

XSPACE STRUCTURED CABLING PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

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

XSPACE STRUCTURED CABLING PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

XSPACE STRUCTURED CABLING PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Intangible Assets

Total
Cost £
At 01 February 2021 154,503
Additions 66,935
At 31 January 2022 221,438
Amortisation
At 01 February 2021 6,462
At 31 January 2022 6,462
Net book value
At 31 January 2022 214,976
At 31 January 2021 148,041

XSPACE STRUCTURED CABLING PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Tangible Assets

Total
Cost £
At 01 February 2021 65,785
Additions 112
Disposals (25,017)
At 31 January 2022 40,880
Depreciation
At 01 February 2021 38,395
Charge for year 3,143
On disposals (13,740)
At 31 January 2022 27,798
Net book value
At 31 January 2022 13,082
At 31 January 2021 27,390

XSPACE STRUCTURED CABLING PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

5. Revaluation reserve

2022
£
Balance at 01 February 2021 10,218
Surplus or deficit after revaluation 0
Balance at 31 January 2022 10,218