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Company Registration No. 09919734 (England and Wales)
XANDER ESTATES LTD Unaudited accounts for the year ended 31 December 2022
XANDER ESTATES LTD Unaudited accounts Contents
Page
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XANDER ESTATES LTD Company Information for the year ended 31 December 2022
Director
Mr. Christopher Rieisi Alexander
Company Number
09919734 (England and Wales)
Registered Office
41 Baltic Court South Shields NE33 3NT England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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XANDER ESTATES LTD Accountants' report
Accountants' report to the director of XANDER ESTATES LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of XANDER ESTATES LTD for the year ended 31 December 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of XANDER ESTATES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of XANDER ESTATES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than XANDER ESTATES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that XANDER ESTATES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of XANDER ESTATES LTD. You consider that XANDER ESTATES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of XANDER ESTATES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 15 November 2023
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XANDER ESTATES LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investments
413,297 
430,422 
Current assets
Debtors
87,248 
55,830 
Cash at bank and in hand
30,600 
9,521 
117,848 
65,351 
Creditors: amounts falling due within one year
(15,137)
(62,354)
Net current assets
102,711 
2,997 
Total assets less current liabilities
516,008 
433,419 
Creditors: amounts falling due after more than one year
(129,531)
(111,473)
Net assets
386,477 
321,946 
Capital and reserves
Share premium
1 
1 
Capital redemption reserve
(65,000)
(65,000)
Profit and loss account
451,476 
386,945 
Shareholders' funds
386,477 
321,946 
For the year ending 31 December 2022 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 director acknowledges his 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 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 and authorised for issue on 15 November 2023 and were signed on its behalf by
Mr. Christopher Rieisi Alexander Director Company Registration No. 09919734
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XANDER ESTATES LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
XANDER ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 09919734. The registered office is 41 Baltic Court, South Shields, NE33 3NT, England.
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
These financial statements for the year ended 31 December 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Investments
Other investments 
£ 
Valuation at 1 January 2022
430,422 
Additions
(17,125)
Valuation at 31 December 2022
413,297 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
87,248 
55,830 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
15,137 
62,354 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
104,131 
111,473 
Other creditors
25,400 
- 
129,531 
111,473 
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XANDER ESTATES LTD Notes to the Accounts for the year ended 31 December 2022
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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