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Company registration number: 11532160
Xplosive Retail Ltd
Unaudited financial statements
31 March 2023
Xplosive Retail Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Xplosive Retail Ltd
Directors and other information
Director Mr Karl Mitchell Shead
Company number 11532160
Registered office Unit 1-4
49 Whitecross
Wootton
Oxon
OX13 6BS
Business address Unit 1-4
49 Whitecross
Wootton
Oxon
OX13 6BS
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Xplosive Retail Ltd
Income statement
Year ended 31 March 2023
2023 2022
£ £
Turnover 82,417 43,987
Cost of raw materials and consumables ( 63,197) ( 34,198)
Staff costs ( 11,694) ( 3,000)
Depreciation and other amounts written off assets ( 4,715) ( 6,725)
Other charges (35,193) (7,741)
_______ _______
Loss ( 32,382) ( 7,677)
_______ _______
Xplosive Retail Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 7,072 10,087
_______ _______
Current assets 36 30,823
Creditors: amounts falling due within one year - ( 2,494)
_______ _______
Net current assets 36 28,329
_______ _______
Total assets less current liabilities 7,108 38,416
Creditors: amounts falling due after more than one year ( 33,743) ( 32,909)
Accruals and deferred income ( 1,440) ( 1,200)
_______ _______
Net (liabilities)/assets ( 28,075) 4,307
_______ _______
Capital and reserves ( 28,075) 4,307
_______ _______
Xplosive Retail Ltd
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2023 , and are signed on behalf of the board by:
Mr Karl Mitchell Shead
Director
Company registration number: 11532160
The company is a private company limited by shares, registered in England.