REGISTERED NUMBER: |
Unaudited Financial Statements for the Period 28 April 2022 to 30 April 2023 |
for |
XLMGMT Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Period 28 April 2022 to 30 April 2023 |
for |
XLMGMT Limited |
XLMGMT Limited (Registered number: 14075000) |
Contents of the Financial Statements |
for the Period 28 April 2022 to 30 April 2023 |
Page |
Balance Sheet | 1 |
XLMGMT Limited (Registered number: 14075000) |
Balance Sheet |
30 April 2023 |
£ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
XLMGMT Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was NIL. |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 30 April 2023: |
£ |
**UNKNOWN DIRECTOR 1** |
Balance outstanding at start of period | - |
Amounts advanced | 3,419 |
Amounts repaid | (2,790 | ) |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period | 629 |
During the year advances of £3,407 were made to the directors and these were repayable on demand. The directors paid for £1,890 of expenses on the company's behalf. The director was entitled to dividends of £900. Interest in the sum of £12 was charged by the company at official HMRC Rates. |
XLMGMT Limited (Registered number: 14075000) |
Balance Sheet - continued |
30 April 2023 |
The director acknowledges his 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 were approved by the director and authorised for issue on |