1 August 2022 false No description of principal activity Taxfiler 2023.9.1 12922376business:PrivateLimitedCompanyLtd2022-08-012023-07-31 129223762022-07-31 129223762022-08-012023-07-31 12922376business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12922376business:AbridgedAccounts2022-08-012023-07-31 129223762023-07-31 12922376business:Director12022-08-012023-07-31 12922376business:Director22022-08-012023-07-31 12922376business:Director32022-08-012023-07-31 12922376business:RegisteredOffice2022-08-012023-07-31 129223762022-07-31 12922376core:WithinOneYear2023-07-31 12922376core:WithinOneYear2022-07-31 12922376core:AfterOneYear2023-07-31 12922376core:AfterOneYear2022-07-31 12922376core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12922376core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12922376core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12922376core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12922376core:PreviouslyStatedAmount2023-07-31 12922376core:PreviouslyStatedAmount2022-07-31 12922376business:SmallEntities2022-08-012023-07-31 12922376countries:EnglandWales2022-08-012023-07-31 129223762021-11-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12922376 (England and Wales)
XP Sonnet Development Ltd Unaudited accounts for the year ended 31 July 2023
XP Sonnet Development Ltd Unaudited accounts Contents
Page
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XP Sonnet Development Ltd Company Information for the year ended 31 July 2023
Directors
Mr J J Jiggens Mr B K Richards Mr C C Miller
Company Number
12922376 (England and Wales)
Registered Office
The Old Bakery 12-14 Hart Street Henlet-On-Thames Oxfordshire RG9 2AU UK
Accountants
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH
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XP Sonnet Development Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
424,600 
Debtors
335 
1,732 
Cash at bank and in hand
27,456 
468 
27,791 
426,800 
Creditors: amounts falling due within one year
(12,070)
(12,805)
Net current assets
15,721 
413,995 
Total assets less current liabilities
15,721 
413,995 
Creditors: amounts falling due after more than one year
- 
(465,691)
Net assets/(liabilities)
15,721 
(51,696)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
15,521 
(51,896)
Shareholders' funds
15,721 
(51,696)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by
Mr B K Richards Director Company Registration No. 12922376
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XP Sonnet Development Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
XP Sonnet Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 12922376. The registered office is The Old Bakery, 12-14 Hart Street, Henlet-On-Thames, Oxfordshire, RG9 2AU, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Transactions with related parties
At the balance sheet date the was company owed £335 to XP Property Limited.
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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