XANZ LTD

Company Registration Number:
10202590 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

XANZ LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

XANZ LTD

Company Information

for the Period Ended 31 May 2023




Director: Faizal Shajahan
Registered office: 78
Crowley Crescent
Croydon
England
CR0 4ED
Company Registration Number: 10202590 (England and Wales)

XANZ LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Faizal Shajahan

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Faizal Shajahan
Status: Director

XANZ LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 508
Total current assets: 0 508
Prepayments and accrued income: 0 0
Net current assets (liabilities): 0 508
Total assets less current liabilities: 0 508
Creditors: amounts falling due after more than one year: 7 ( 65 ) ( 573 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 65 ) ( 65 )

The notes form part of these financial statements

XANZ LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 0 0
Profit and loss account: ( 165 ) ( 165 )
Shareholders funds: ( 65 ) ( 65 )

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.

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

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Faizal Shajahan
Status: Director

The notes form part of these financial statements

XANZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

XANZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

XANZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

XANZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Other Total
Cost £ £
At 01 June 2022 0 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 0 0
Amortisation
Amortisation at 01 June 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2023 0 0
Net book value
Net book value at 31 May 2023 0 0
Net book value at 31 May 2022 0 0

XANZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2022 0 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 0 0
Depreciation
At 01 June 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2023 - -
Net book value
At 31 May 2023 0 0
At 31 May 2022 0 0

XANZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

XANZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 65 573
Total 65 573