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
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
Xavi & Co Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
275,974
266,247
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)
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
Xavi & Co Ltd
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 28 February 2023
25,444
At 28 February 2023
23,249
Xavi & Co Ltd
Notes to the Accounts
for the year ended 28 February 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mr Alberto Robert Williams
Loan To Director
(2)
51,087
33,294
17,791
6
Average number of employees
During the year the average number of employees was 5 (2022: 5).