XYZ CNC Machining Ltd 10513912 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Machining Digita Accounts Production Advanced 6.30.9574.0 true 10513912 2023-01-01 2023-12-31 10513912 2023-12-31 10513912 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10513912 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10513912 bus:Micro-entities 2023-01-01 2023-12-31 10513912 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10513912 bus:FilletedAccounts 2023-01-01 2023-12-31 10513912 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10513912 bus:RegisteredOffice 2023-01-01 2023-12-31 10513912 bus:Director1 2023-01-01 2023-12-31 10513912 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10513912 countries:EnglandWales 2023-01-01 2023-12-31 10513912 2022-01-01 2022-12-31 10513912 2022-12-31 10513912 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10513912 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10513912

XYZ CNC Machining Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

(Registration number: 10513912)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

176,122

182,353

Current assets

32,905

164,281

Prepayments and accrued income

452

452

Creditors: Amounts falling due within one year

(55,351)

(204,453)

Net current liabilities

(21,994)

(39,720)

Total assets less current liabilities

154,128

142,633

Creditors: Amounts falling due after more than one year

(11,945)

(17,954)

Accruals and deferred income

(2,500)

(2,190)

 

139,683

122,489

Capital and reserves

139,683

122,489

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1A
6 Holton Point
Holton Heath
Poole
Dorset
BH16 6FL

These financial statements were authorised for issue by the director on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

(Registration number: 10513912)
Balance Sheet as at 31 December 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2024
 

.........................................
Mr R S Smith
Director