XIOS 1 LIMITED

Company Registration Number:
07793342 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

XIOS 1 LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

XIOS 1 LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 11,179 10,873
Total fixed assets: 11,179 10,873
Current assets
Stocks: 9,000 6,200
Debtors:   14,470 15,577
Cash at bank and in hand: 106,185 106,400
Total current assets: 129,655 128,177
Creditors: amounts falling due within one year:   (69,566) (72,605)
Net current assets (liabilities): 60,089 55,572
Total assets less current liabilities: 71,268 66,445
Creditors: amounts falling due after more than one year:   (26,313) (36,304)
Provision for liabilities: (1,539) (1,577)
Total net assets (liabilities): 43,416 28,564
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 43,316 28,464
Shareholders funds: 43,416 28,564

The notes form part of these financial statements

XIOS 1 LIMITED

Balance sheet statements

For the year ending 31 May 2023 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 14 November 2023
and signed on behalf of the board by:

Name: Mr George Flouris
Status: Director

The notes form part of these financial statements

XIOS 1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

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

XIOS 1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

XIOS 1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 42,754
Additions 3,174
At 31 May 2023 45,928
Depreciation
At 01 June 2022 31,881
Charge for year 2,868
At 31 May 2023 34,749
Net book value
At 31 May 2023 11,179
At 31 May 2022 10,873