XSWRAPS LTD

Company Registration Number:
11654832 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

XSWRAPS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

XSWRAPS LTD

Balance sheet

As at 30 November 2021


Notes

2021

2020


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 265,183 163,007
Total fixed assets: 265,183 163,007
Current assets
Stocks: 261,847 164,295
Debtors:   371,994 130,803
Cash at bank and in hand: 139,333 70,300
Total current assets: 773,174 365,398
Creditors: amounts falling due within one year:   (132,006) (85,219)
Net current assets (liabilities): 641,168 280,179
Total assets less current liabilities: 906,451 443,286
Total net assets (liabilities): 906,451 443,286
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 906,351 443,186
Shareholders funds: 906,451 443,286

The notes form part of these financial statements

XSWRAPS LTD

Balance sheet statements

For the year ending 30 November 2021 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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 7 4

XSWRAPS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 163,007
Additions 102,176
At 30 November 2021 265,183
Net book value
At 30 November 2021 265,183
At 30 November 2020 163,007