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Company Registration No. 13265731 (England and Wales)
XPRT Construction Limited Unaudited accounts for the year ended 31 March 2024
XPRT Construction Limited Unaudited accounts Contents
Page
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XPRT Construction Limited Company Information for the year ended 31 March 2024
Directors
Mr Jason Jing He Mr Andrew Michael Kyriakou
Company Number
13265731 (England and Wales)
Registered Office
63-66 Hatton Gardens 5th Floor, Suite 23 London EC1N 9LE
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XPRT Construction Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,675 
2,490 
Current assets
Inventories
3,500 
- 
Debtors
91,180 
- 
Cash at bank and in hand
76,747 
3,144 
171,427 
3,144 
Creditors: amounts falling due within one year
(39,853)
(2,844)
Net current assets
131,574 
300 
Net assets
150,249 
2,790 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
150,149 
2,690 
Shareholders' funds
150,249 
2,790 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by
Mr Jason Jing He Director Company Registration No. 13265731
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XPRT Construction Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
XPRT Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13265731. The registered office is 63-66 Hatton Gardens , 5th Floor, Suite 23, London , EC1N 9LE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
2,930 
Additions
18,497 
At 31 March 2024
21,427 
Depreciation
At 1 April 2023
440 
Charge for the year
2,312 
At 31 March 2024
2,752 
Net book value
At 31 March 2024
18,675 
At 31 March 2023
2,490 
5
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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