XISNAILS LTD

Company Registration Number:
12166175 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

XISNAILS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

XISNAILS LTD

Company Information

for the Period Ended 31 August 2022




Registered office: 13
Appleby Close
London
England
N15 5QZ
Company Registration Number: 12166175 (England and Wales)

XISNAILS LTD

Profit and Loss Account

for the Period Ended 31 August 2022


2022
£

2021
£
Turnover 12,439 13,150
Other charges ( 14,516 ) ( 14,489 )
Profit or (Loss) for Period ( 2,077 ) ( 1,339 )

XISNAILS LTD

Balance sheet

As at 31 August 2022


2022
£

2021
£
Fixed Assets: 700 943
Current assets: 1,114 1,663
Creditors: amounts falling due within one year: ( 3,395 ) ( 324 )
Net current assets (liabilities): ( 2,281 ) 1,339
Total assets less current liabilities: ( 1,581 ) 2,282
Total net assets (liabilities): ( 1,581 ) 2,282
Capital and reserves: ( 1,581 ) 2,282

XISNAILS LTD

Balance sheet continued

For the year ending 31 August 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: Stephanie, TRUSTWORTH
Status: Director

The notes form part of these financial statements

XISNAILS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Employee Information

    Average number of employees: 1

XISNAILS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Off balance sheet disclosure

    No