XSWRAPS LTD

Company Registration Number:
11654832 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2020

Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

XSWRAPS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2020

Balance sheet
Notes

XSWRAPS LTD

Balance sheet

As at 30 November 2020


Notes

2020

13 months to 30 November 2019


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 163,007 78,291
Total fixed assets: 163,007 78,291
Current assets
Stocks: 164,295 105,382
Debtors:   130,803 62,001
Cash at bank and in hand: 70,300 48,199
Total current assets: 365,398 215,582
Creditors: amounts falling due within one year:   (85,219) (39,775)
Net current assets (liabilities): 280,179 175,807
Total assets less current liabilities: 443,286 254,198
Total net assets (liabilities): 443,286 254,198
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 443,186 254,098
Shareholders funds: 443,286 254,198

The notes form part of these financial statements

XSWRAPS LTD

Balance sheet statements

For the year ending 30 November 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: ROBERT THOMAS LEDGER
Status: Director

The notes form part of these financial statements

XSWRAPS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

XSWRAPS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2020

2. Employees

2020 13 months to 30 November 2019
Average number of employees during the period 4 2

XSWRAPS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2020

3. Tangible Assets

Total
Cost £
At 01 December 2019 78,291
Additions 84,716
At 30 November 2020 163,007
Net book value
At 30 November 2020 163,007
At 30 November 2019 78,291