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Company registration number: 04636746
XPRESS ACCOUNTANCY SERVICES LIMITED
Unaudited filleted financial statements
31 March 2023
XPRESS ACCOUNTANCY SERVICES LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
XPRESS ACCOUNTANCY SERVICES LIMITED
Directors and other information
Director Mr Jayesh Sheth
Secretary Jigna Sheth
Company number 04636746
Registered office 104 Eastcote Avenue
Greeenford
Middlesex
UB6 0NR
Business address 104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
Accountants Xpress Accountancy Services
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
Bankers Abbey National Plc
21 Prescott Street
London
E1 8TN
XPRESS ACCOUNTANCY SERVICES LIMITED
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 11,995 6,983
_______ _______
Current assets 112,023 100,276
Prepayments and accrued income 250 -
_______ _______
112,273 100,276
Creditors: amounts falling due within one year ( 74,936) ( 65,873)
_______ _______
Net current assets 37,337 34,403
_______ _______
Total assets less current liabilities 49,332 41,386
Creditors: amounts falling due after more than one year ( 23,446) ( 30,000)
_______ _______
Net assets 25,886 11,386
_______ _______
Capital and reserves 25,886 11,386
_______ _______
XPRESS ACCOUNTANCY SERVICES LIMITED
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 November 2023 , and are signed on behalf of the board by:
Mr Jayesh Sheth
Director
Company registration number: 04636746
The company is a private company limited by shares, registered in UK.