IRIS Accounts Production v23.3.0.418 06725022 Board of Directors 1.5.22 30.4.23 30.4.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh067250222022-04-30067250222023-04-30067250222022-05-012023-04-30067250222021-04-30067250222021-05-012022-04-30067250222022-04-3006725022ns10:Originalns15:EnglandWales2022-05-012023-04-3006725022ns14:PoundSterlingns10:Original2022-05-012023-04-3006725022ns10:Originalns10:Director12022-05-012023-04-3006725022ns10:Original2022-05-012023-04-3006725022ns10:Original2023-04-3006725022ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3006725022ns10:Originalns10:SmallEntities2022-05-012023-04-3006725022ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3006725022ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3006725022ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-012023-04-3006725022ns10:Originalns10:FullAccounts2022-05-012023-04-3006725022ns10:Originalns10:Director22022-05-012023-04-3006725022ns10:Originalns10:RegisteredOffice2022-05-012023-04-3006725022ns10:Original2022-04-3006725022ns10:Originalns5:CurrentFinancialInstruments2023-04-3006725022ns10:Originalns5:CurrentFinancialInstruments2022-04-3006725022ns10:Originalns5:Non-currentFinancialInstruments2023-04-3006725022ns10:Originalns5:Non-currentFinancialInstruments2022-04-3006725022ns5:ShareCapitalns10:Original2023-04-3006725022ns5:ShareCapitalns10:Original2022-04-3006725022ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-3006725022ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-3006725022ns10:Originalns5:PlantMachinery2022-05-012023-04-3006725022ns10:Original2021-05-012022-04-3006725022ns10:Originalns5:PlantMachinery2022-04-3006725022ns10:Originalns5:PlantMachinery2023-04-3006725022ns10:Originalns5:PlantMachinery2022-04-3006725022ns10:Originalns5:LeasedAssetsHeldAsLessee2022-05-012023-04-3006725022ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3006725022ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-04-3006725022ns10:Originalns5:Non-currentFinancialInstruments2022-05-012023-04-30
REGISTERED NUMBER: 06725022 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

XTREME MOWING LIMITED

XTREME MOWING LIMITED (REGISTERED NUMBER: 06725022)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


XTREME MOWING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: J A Barr
Mrs S K Barr





REGISTERED OFFICE: C/o Christian Douglass Accountants Ltd
The Old Stables
Edenhall
Penrith
Cumbria
CA11 8ST





REGISTERED NUMBER: 06725022 (England and Wales)





ACCOUNTANTS: Christian Douglass Accountants Limited
Chartered Accountants
The Old Stables
Edenhall
Penrith
CA11 8ST

XTREME MOWING LIMITED (REGISTERED NUMBER: 06725022)

BALANCE SHEET
30 APRIL 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 105,558 134,253

CURRENT ASSETS
Debtors 5 38,027 12,658
Cash at bank 1,221 1,133
39,248 13,791
CREDITORS
Amounts falling due within one year 6 79,881 49,119
NET CURRENT LIABILITIES (40,633 ) (35,328 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,925

98,925

CREDITORS
Amounts falling due after more than one year 7 (52,196 ) (81,071 )

PROVISIONS FOR LIABILITIES (16,577 ) (16,156 )
NET (LIABILITIES)/ASSETS (3,848 ) 1,698

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (3,850 ) 1,696
SHAREHOLDERS' FUNDS (3,848 ) 1,698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by:



J A Barr - Director


XTREME MOWING LIMITED (REGISTERED NUMBER: 06725022)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Xtreme Mowing Limited is a private company, limited by shares, registered in England and Wales. The company's registration number is 06725022 and registered office address is at The Old Stables, Edenhall, Penrith, Cumbria, CA11 8ST.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

At the balance sheet date the company had current liabilities of £40,633 (2022: £35,328). The directors have confirmed their intention to provide financial support for the foreseeable future and therefore consider that the financial statements should be prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

XTREME MOWING LIMITED (REGISTERED NUMBER: 06725022)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 30 April 2023 155,629
DEPRECIATION
At 1 May 2022 21,376
Charge for year 28,695
At 30 April 2023 50,071
NET BOOK VALUE
At 30 April 2023 105,558
At 30 April 2022 134,253

Fixed assets include assets with a net book value of £100,099 (2022: £127,422) which are held under hire purchase contracts.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 3,120 -
Other debtors 34,907 12,658
38,027 12,658

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 4,000 4,000
Hire purchase contracts 25,470 27,615
Trade creditors 4,207 6,997
Taxation and social security 26,116 9,945
Other creditors 20,088 562
79,881 49,119

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans 12,157 15,664
Hire purchase contracts 40,039 65,407
52,196 81,071

Hire purchase liabilities are secured on the assets to which they relate.

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet the directors owed £28,161 (2022: £12,658) to the company. The balance of the loan account was repaid post year end.