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Company Registration No. 07512681 (England and Wales)
Xavi & Co Ltd Unaudited accounts for the year ended 28 February 2023
Xavi & Co Ltd Unaudited accounts Contents
Page
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Xavi & Co Ltd Company Information for the year ended 28 February 2023
Director
Mr Alberto Robert Williams
Company Number
07512681 (England and Wales)
Registered Office
C/O Benison Solvers Limited 1000 Great West Road Brentford TW8 9DW United Kingdom
Accountants
Benison Solvers Limited 1000 Great West Road Brentford Middlesex TW8 9DW
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Xavi & Co Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,195 
670 
Current assets
Debtors
198,933 
231,234 
Cash at bank and in hand
275,974 
266,247 
474,907 
497,481 
Creditors: amounts falling due within one year
(467,108)
(477,183)
Net current assets
7,799 
20,298 
Total assets less current liabilities
9,994 
20,968 
Creditors: amounts falling due after more than one year
(9,310)
(13,282)
Net assets
684 
7,686 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
683 
7,685 
Shareholders' funds
684 
7,686 
For the year ending 28 February 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 November 2023 and were signed on its behalf by
Mr Alberto Robert Williams Director Company Registration No. 07512681
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Xavi & Co Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Xavi & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 07512681. The registered office is C/O Benison Solvers Limited, 1000 Great West Road, Brentford, TW8 9DW, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% on cost
Motor vehicles
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
23,287 
Additions
2,157 
At 28 February 2023
25,444 
Depreciation
At 1 March 2022
22,617 
Charge for the year
632 
At 28 February 2023
23,249 
Net book value
At 28 February 2023
2,195 
At 28 February 2022
670 
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Xavi & Co Ltd Notes to the Accounts for the year ended 28 February 2023
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Alberto Robert Williams
Loan To Director
(2)
51,087 
33,294 
17,791 
(2)
51,087 
33,294 
17,791 
6
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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