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REGISTERED NUMBER: 13230142 (England and Wales)


Financial Statements for the Year Ended 28 February 2023

for

XRD Nano Limited

XRD Nano Limited (Registered number: 13230142)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


XRD Nano Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mr Gurkiran Singh Dhillon





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 13230142 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

XRD Nano Limited (Registered number: 13230142)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,152 -
Investments 5 77,412 3,075
79,564 3,075

CURRENT ASSETS
Stocks 6,294 3,701
Debtors 6 8,840 168,828
Cash at bank and in hand 73,022 400,239
88,156 572,768
CREDITORS
Amounts falling due within one year 7 44,649 533,595
NET CURRENT ASSETS 43,507 39,173
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,071

42,248

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 122,971 42,148
SHAREHOLDERS' FUNDS 123,071 42,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

XRD Nano Limited (Registered number: 13230142)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2023 and were signed by:





Mr Gurkiran Singh Dhillon - Director


XRD Nano Limited (Registered number: 13230142)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

XRD Nano Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,532
At 28 February 2023 2,532
DEPRECIATION
Charge for year 380
At 28 February 2023 380
NET BOOK VALUE
At 28 February 2023 2,152

XRD Nano Limited (Registered number: 13230142)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 March 2022 3,075
Additions 74,337
At 28 February 2023 77,412
NET BOOK VALUE
At 28 February 2023 77,412
At 28 February 2022 3,075

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 3,326 164,967
Other debtors 5,514 3,861
8,840 168,828

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 10,831 3,837
Trade creditors 12,068 516,354
Taxation and social security 19,251 10,905
Other creditors 2,499 2,499
44,649 533,595

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary 1 100 100