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Company registration number: 11518309
Xplosive Events Ltd
Unaudited financial statements
31 March 2023
Xplosive Events Ltd
Contents
Directors and other information
Income statement
Statement of financial position
Xplosive Events Ltd
Directors and other information
Director Mr Karl Mitchell Shead
Company number 11518309
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
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Xplosive Events Ltd
Income statement
Year ended 31 March 2023
2023 2022
£ £
Depreciation and other amounts written off assets ( 375) ( 211)
Other charges (25,670) (1,357)
_______ _______
Loss ( 26,045) ( 1,568)
_______ _______
Xplosive Events Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 258 633
_______ _______
Current assets - 24,020
Creditors: amounts falling due within one year ( 1,549) ( 349)
_______ _______
Net current (liabilities)/assets ( 1,549) 23,671
_______ _______
Total assets less current liabilities ( 1,291) 24,304
Creditors: amounts falling due after more than one year ( 23,437) ( 22,987)
_______ _______
Net (liabilities)/assets ( 24,728) 1,317
_______ _______
Capital and reserves ( 24,728) 1,317
_______ _______
Xplosive Events Ltd
Year ended 31 March 2023
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 25 October 2023 , and are signed on behalf of the board by:
Mr Karl Mitchell Shead
Director
Company registration number: 11518309
The company is a private company limited by shares, registered in England.