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Xhafa Contractor Uk Limited
Registered Number:10879981
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Xhafa Contractor Uk Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10879981
As at 31 July 2023
Xhafa Contractor Uk Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
-
3,972
2
-
3,972
Current assets
Trade and other receivables
19,020
20,489
3
51,788
Cash and cash equivalents
102,652
123,141
70,808
Trade and other payables: amounts falling due within one
year
(6,479)
(22,947)
4
64,329
100,194
Net current assets
Total assets less current liabilities
100,194
68,301
Trade and other payables: amounts falling due after more
than one year
(48,980)
(52,039)
5
48,155
Net assets
19,321
Capital and reserves
Called up share capital
1
1
Retained earnings
48,154
19,320
48,155
19,321
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Eduard Xhafa Director
These financial statements were approved and authorised for issue by the Board on 17 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2023
Xhafa Contractor Uk Limited
Notes to the Financial Statements
Statutory Information
Xhafa Contractor Uk Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10879981.
Registered address:
72 Southover
Bromley
BR1 4RT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
10 Straight line
Plant and Machinery
33.33 Straight line
2. Property, plant and equipment
Total
Plant and
Machinery
Land and
Buildings
£
£
£
Cost or
valuation
At 01 August 2022
20,516
11,916
8,600
At 31 July 2023
8,600
11,916
20,516
Provision for depreciation and impairment
At 01 August 2022
16,544
7,944
8,600
Charge for year
3,972
3,972
-
At 31 July 2023
20,516
11,916
8,600
At 31 July 2023
Net book value
-
-
-
At 31 July 2022
-
3,972
3,972
2 of 3
5
For the year ended 31 July 2023
Xhafa Contractor Uk Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
20,403
18,882
Other debtors
86
138
19,020
20,489
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,537
1,529
Taxation and social security
10,410
4,950
Other creditors
11,000
-
22,947
6,479
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
52,039
48,980
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
3 of 3