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XANDER'S BAR LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16 DECEMBER 2022 TO 31 MARCH 2024






XANDER'S BAR LIMITED (REGISTERED NUMBER: 14544670)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 DECEMBER 2022 TO 31 MARCH 2024




Page

Balance Sheet 1


XANDER'S BAR LIMITED (REGISTERED NUMBER: 14544670)

BALANCE SHEET
31 MARCH 2024

£    £   
FIXED ASSETS 1,678

CURRENT ASSETS 2,918

PREPAYMENTS AND ACCRUED INCOME 3,019

CREDITORS
Amounts falling due within one year (4,471 )
NET CURRENT ASSETS 1,466
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,144

ACCRUALS AND DEFERRED INCOME 811
NET ASSETS 2,333

CAPITAL AND RESERVES 2,333

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Xander's Bar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14544670

Registered office: 38 Woodford Mill
Mill Street
Witney
Oxfordshire
OX28 6DE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2024:

£   
E L Alexander
Balance outstanding at start of period -
Amounts advanced 4,131
Amounts repaid (4,026 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 105

Interest is charged at the official rate of interest on loans in excess of £10,000, there is no fixed repayment term.


XANDER'S BAR LIMITED (REGISTERED NUMBER: 14544670)

BALANCE SHEET - continued
31 MARCH 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by:




E L Alexander - Director



Miss R L Alexander - Director