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REGISTERED NUMBER: 13506244 (England and Wales)
















Financial Statements

for the Period 1 August 2022 to 31 May 2023

for

Xeinadin Probate Services Limited

Xeinadin Probate Services Limited (Registered number: 13506244)

Contents of the Financial Statements
for the Period 1 August 2022 to 31 May 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Xeinadin Probate Services Limited

Company Information
for the Period 1 August 2022 to 31 May 2023







DIRECTORS: J D Lee
P D Davies
J S Owens
M Rawles
Mrs E J Newnham





REGISTERED OFFICE: 8th Floor
Beckett House
36 Old Jewry
London
EC2R 8DD





REGISTERED NUMBER: 13506244 (England and Wales)





ACCOUNTANTS: GCSD Accountants Limited
701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT

Xeinadin Probate Services Limited (Registered number: 13506244)

Balance Sheet
31 May 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 7,866 -
Cash at bank and in hand 12,112 440
19,978 440
CREDITORS
Amounts falling due within one year 5 22,802 -
NET CURRENT (LIABILITIES)/ASSETS (2,824 ) 440
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,824

)

440

CAPITAL AND RESERVES
Called up share capital 440 440
Retained earnings (3,264 ) -
(2,824 ) 440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Xeinadin Probate Services Limited (Registered number: 13506244)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by:





J S Owens - Director


Xeinadin Probate Services Limited (Registered number: 13506244)

Notes to the Financial Statements
for the Period 1 August 2022 to 31 May 2023


1. STATUTORY INFORMATION

Xeinadin Probate Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments and ordinal maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Xeinadin Probate Services Limited (Registered number: 13506244)

Notes to the Financial Statements - continued
for the Period 1 August 2022 to 31 May 2023


2. ACCOUNTING POLICIES - continued

Going concern
The company has net liabilities of £2,824. The directors are required to prepare the financial statements on a going concern basis unless it is inappropriate to presume the company will continue in business. In satisfaction of this responsibility, the directors have considered the company's ability to meet its liabilities as they fall due for a period of twelve months from the signing date of the financial statements.

After reviewing the Company's financial forecast and projections, the directors have reasonable expectation that the Company has adequate resources to continue in operational existence for he foreseeable future. The Company therefore adopts the going concern basis in preparing its financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 (2022 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,866 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 19,482 -
Taxation and social security 137 -
Other creditors 3,183 -
22,802 -