XAIR LTD

Company Registration Number:
12029704 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

XAIR LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

XAIR LTD

Company Information

for the Period Ended 30 June 2023




Director: Xuefei He
Registered office: 42,
Mill Street
Slough
England
SL2 5DH
Company Registration Number: 12029704 (England and Wales)

XAIR LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,640 1,666
Total fixed assets: 1,640 1,666
Current assets
Debtors: 5 4,490 2,854
Cash at bank and in hand: 23,685 2,087
Total current assets: 28,175 4,941
Creditors: amounts falling due within one year: 6 ( 27,683 ) ( 5,864 )
Net current assets (liabilities): 492 ( 923 )
Total assets less current liabilities: 2,132 743
Total net assets (liabilities): 2,132 743

The notes form part of these financial statements

XAIR LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,032 643
Shareholders funds: 2,132 743

For the year ending 30 June 2023 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: Xuefei He
Status: Director

The notes form part of these financial statements

XAIR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

XAIR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 2

XAIR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

XAIR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2022 2,222 2,222
Additions 383 383
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 2,605 2,605
Depreciation
At 01 July 2022 556 556
Charge for year 409 409
On disposals - -
Other adjustments - -
At 30 June 2023 965 965
Net book value
At 30 June 2023 1,640 1,640
At 30 June 2022 1,666 1,666

XAIR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£

2022
£
Trade debtors 4,490 2,854
Total 4,490 2,854

XAIR LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 9,099 229
Accruals and deferred income 800 3,450
Other creditors 17,784 2,185
Total 27,683 5,864