XA MATTRESS LIMITED

Company Registration Number:
11739472 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

XA MATTRESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

XA MATTRESS LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Xhevat Alushi
Registered office: 25 Honeycroft
Loughton
England
IG10 3PR
Company Registration Number: 11739472 (England and Wales)

XA MATTRESS LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The principal activity of the company in the period under review was of a retail via stalls and markets

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Xhevat Alushi

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Xhevat Alushi
Status: Director

XA MATTRESS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 28,901 10,374
Cost of Materials ( 8,743 ) ( 6,477 )
Other charges ( 18,130 ) ( 2,210 )
Tax on Profit ( 384 ) ( 321 )
Profit or (Loss) for Period 1,644 1,366

XA MATTRESS LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 100 100
Current assets: 1,014 1,352
Creditors: amounts falling due within one year: ( 385 ) ( 321 )
Net current assets (liabilities): 629 1,031
Total assets less current liabilities: 729 1,131
Total net assets (liabilities): 729 1,131
Capital and reserves: 729 1,131

XA MATTRESS LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Xhevat Alushi
Status: Director

The notes form part of these financial statements

XA MATTRESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 1

XA MATTRESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No