XCEED BEAUTY SUPPLIES LTD

Company Registration Number:
13221069 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

XCEED BEAUTY SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

XCEED BEAUTY SUPPLIES LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 7
Fishers Road
Totton
Southampton
England
SO40 9JB
Company Registration Number: 13221069 (England and Wales)

XCEED BEAUTY SUPPLIES LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 1,909 -
Income from coronavirus (COVID-19) business support grants 0 -
Cost of Materials ( 1,527 ) -
Staff Costs ( 0 ) -
Other charges ( 878 ) -
Profit or (Loss) for Period ( 496 ) -

XCEED BEAUTY SUPPLIES LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 16,828 16,401
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 16,828 16,401
Total assets less current liabilities: 16,828 16,401
Creditors: amounts falling due after more than one year: ( 18,997 ) ( 18,997 )
Total net assets (liabilities): ( 2,169 ) ( 2,596 )
Capital and reserves: ( 2,169 ) ( 2,596 )

XCEED BEAUTY SUPPLIES LTD

Balance sheet continued

For the year ending 29 February 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 March 2024
And Signed On Behalf Of The Board By:

Name: Julie Rhodes
Status: Director

The notes form part of these financial statements

XCEED BEAUTY SUPPLIES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

XCEED BEAUTY SUPPLIES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No