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COMPANY REGISTRATION NUMBER: 02436691
XT & AT Computers Limited
Filleted Unaudited Financial Statements
For the year ended
31 January 2023
XT & AT Computers Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
2
301
----
----
Current assets
38,752
31,353
Creditors: amounts falling due within one year
4,620
2,203
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--------
Net current assets
34,132
29,150
--------
--------
Total assets less current liabilities
34,134
29,451
Accruals and deferred income
1,565
1,400
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--------
32,569
28,051
--------
--------
Capital and reserves
32,569
28,051
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The director owed the company £2,295 at the balance sheet date (2022:£1,312). The balance was repaid within 9 months of the year end.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 September 2023 , and are signed on behalf of the board by:
Mr C C Spink
Director
Company registration number: 02436691
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.