Company registration number 11650015 (England and Wales)
XTAG RETAIL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
XTAG RETAIL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
31 March 2023
31 October 2022
£
£
£
£
Fixed assets
-
0
7,253
Current assets
7,110
14,714
Creditors: amounts falling due within one year
(7,109)
(91,146)
Net current assets/(liabilities)
1
(76,432)
Total assets less current liabilities
1
(69,179)
Net assets/(liabilities)
1
(69,179)
Capital and reserves
1
(69,179)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
2022
Number
Number
Employees
1
1

Xtag Retail Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 4, West Chevin Business Centre, West Chevin Road, Otley, LS21 3HA.

For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

XTAG RETAIL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 June 2023
C Bullock
Director
Company registration number 11650015 (England and Wales)
2023-03-312022-11-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityC Bullock116500152022-11-012023-03-31116500152023-03-31116500152022-10-3111650015core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3111650015core:CurrentFinancialInstrumentscore:WithinOneYear2022-10-31116500152021-11-012022-10-3111650015bus:Director12022-11-012023-03-3111650015bus:PrivateLimitedCompanyLtd2022-11-012023-03-3111650015bus:SmallCompaniesRegimeForAccounts2022-11-012023-03-3111650015bus:Micro-entities2022-11-012023-03-3111650015bus:AuditExemptWithAccountantsReport2022-11-012023-03-3111650015bus:FullAccounts2022-11-012023-03-31xbrli:purexbrli:sharesiso4217:GBP