04911640 X-CASE.CO.UK LIMITED false 2021-10-01 2022-10-01 2022-10-01 false The principal activity of the company is retail sale via mail order houses or via Internet 04911640 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-10-01 04911640 2021-10-01 2022-10-01 04911640 uk-bus:RegisteredOffice 2021-10-01 2022-10-01 04911640 2020-10-01 2021-09-30 04911640 uk-bus:Micro-entities 2021-10-01 2022-10-01 04911640 uk-bus:FullAccounts 2021-10-01 2022-10-01 04911640 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-10-01 04911640 2022-10-01 04911640 uk-core:WithinOneYear 2022-10-01 04911640 uk-core:AfterOneYear 2022-10-01 04911640 2021-09-30 04911640 uk-core:WithinOneYear 2021-09-30 04911640 uk-core:AfterOneYear 2021-09-30 04911640 uk-bus:Director1 2021-10-01 2022-10-01 04911640 uk-bus:Director1 2022-10-01 iso4217:GBP shares pure
Registered number: 04911640
X-CASE.CO.UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 01 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
X-CASE.CO.UK LIMITED

BALANCE SHEET
AS AT 1 OCTOBER 2022
2022 2021
£ £
Called up share capital not paid 0 -
Fixed assets 21,000 35,060
Current assets 72,623 115,855
Prepayments and accrued income 0 0
Creditors: amounts falling due within one year (111,690) (143,511)
Net current assets / (liabilities) (39,067) (27,656)
Total assets less current liabilities (18,067) 7,404
Creditors: amounts falling due after more than one year (93,211) (101,020)
Provisions for liabilities 0 0
Net assets / (net liabilities) (111,278) (93,616)
Capital and reserves (111,278) (93,616)

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 2 (2021: 2).

X-CASE.CO.UK LIMITED (04911640) is a private company limited by shares incorporated in England and Wales. The registered office address is 15, Towcester Road, Old Stratford, Milton Keynes, MK19 6AN, United Kingdom.

For the period ending 1 October 2022 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 of its financial statements for the period ended 1 October 2022 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 2 February 2024  and are signed on its behalf by:

Ian William JAMES
Director
Company registration number: 04911640