X B G Scunthorpe Limited 05117117 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is plumbing and heating engineers Digita Accounts Production Advanced 6.30.9574.0 true 05117117 2022-08-01 2023-07-31 05117117 2023-07-31 05117117 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05117117 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 05117117 bus:Micro-entities 2022-08-01 2023-07-31 05117117 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05117117 bus:FullAccounts 2022-08-01 2023-07-31 05117117 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05117117 bus:RegisteredOffice 2022-08-01 2023-07-31 05117117 bus:Director2 2022-08-01 2023-07-31 05117117 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05117117 countries:England 2022-08-01 2023-07-31 05117117 2021-08-01 2022-07-31 05117117 2022-07-31 05117117 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 05117117 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 05117117

X B G Scunthorpe Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2023

 

X B G Scunthorpe Limited

(Registration number: 05117117)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

 

31,200

41,576

Current assets

 

11,612

9,115

Prepayments and accrued income

 

1,368

2,411

Creditors: Amounts falling due within one year

 

(28,425)

(28,084)

Net current liabilities

 

(15,445)

(16,558)

Total assets less current liabilities

 

15,755

25,018

Creditors: Amounts falling due after more than one year

 

(4,915)

(13,704)

Accruals and deferred income

 

(2,725)

(1,470)

   

8,115

9,844

Capital and reserves

 

8,115

9,844

Company information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 05117117
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 2 (2022 - 2).

 

X B G Scunthorpe Limited

(Registration number: 05117117)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 February 2024 and signed on its behalf by:
 


Mr S C Hague
Director