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Company Registration No. 14107405 (England and Wales)
X&Y PROPERTY MANAGEMENT LIMITED Unaudited accounts for the period from 14 May 2022 to 31 May 2023
X&Y PROPERTY MANAGEMENT LIMITED Unaudited accounts Contents
Page
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X&Y PROPERTY MANAGEMENT LIMITED Company Information for the period from 14 May 2022 to 31 May 2023
Directors
Haizhong Yu Jun Xiong
Company Number
14107405 (England and Wales)
Registered Office
4 MASSEY HOUSE 85 HARTFIELD ROAD LONDON SW19 3ES ENGLAND
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X&Y PROPERTY MANAGEMENT LIMITED Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
432,359 
Current assets
Cash at bank and in hand
2 
Creditors: amounts falling due within one year
(432,359)
Net current liabilities
(432,357)
Net assets
2 
Capital and reserves
Called up share capital
2 
Shareholders' funds
2 
For the period ending 31 May 2023 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.
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 7 February 2024 and were signed on its behalf by
Haizhong Yu Director Company Registration No. 14107405
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X&Y PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the period from 14 May 2022 to 31 May 2023
1
Statutory information
X&Y PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14107405. The registered office is 4 MASSEY HOUSE, 85 HARTFIELD ROAD, LONDON, SW19 3ES, ENGLAND.
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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 14 May 2022
- 
Additions
432,359 
At 31 May 2023
432,359 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
432,359 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
432,359 
6
Average number of employees
During the period the average number of employees was 0.
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