XANDER MARKETING LIMITED

Company Registration Number:
06921592 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

XANDER MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

XANDER MARKETING LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 21
Church Street
Boughton Monchelsea
Maidstone
Kent
England
ME17 4HW
Company Registration Number: 06921592 (England and Wales)

XANDER MARKETING LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 4,818 3,960
Current assets: 191,521 226,160
Creditors: amounts falling due within one year: ( 10,996 ) ( 17,426 )
Net current assets (liabilities): 180,525 208,734
Total assets less current liabilities: 185,343 212,694
Provision for liabilities: ( 48,845 ) ( 75,909 )
Accruals and deferred income: ( 15,695 ) ( 24,870 )
Total net assets (liabilities): 120,803 111,915
Capital and reserves: 120,803 111,915

XANDER MARKETING LIMITED

Balance sheet continued

For the year ending 31 December 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.

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 22 April 2024
And Signed On Behalf Of The Board By:

Name: Alexander Isaac Cohen
Status: Director

The notes form part of these financial statements

XANDER MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 5

XANDER MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No