DXE LTD

Company Registration Number:
11784114 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DXE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

DXE LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Current assets
Stocks: 26,314 16,817
Debtors:   132,573 120,202
Cash at bank and in hand: 410,137 388,940
Total current assets: 569,024 525,959
Creditors: amounts falling due within one year:   (458,909) (409,107)
Net current assets (liabilities): 110,115 116,852
Total assets less current liabilities: 110,115 116,852
Total net assets (liabilities): 110,115 116,852
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 109,915 116,652
Shareholders funds: 110,115 116,852

The notes form part of these financial statements

DXE LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 April 2024
and signed on behalf of the board by:

Name: David EDGELEY
Status: Director

The notes form part of these financial statements

DXE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DXE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1