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Company Registration No. 14450676 (England and Wales)
Xaniid Corner Ltd Filleted accounts for the year ended 31 October 2023
Xaniid Corner Ltd Filleted accounts Contents
Page
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Xaniid Corner Ltd Company Information for the year ended 31 October 2023
Director
M. Roble
Company Number
14450676 (England and Wales)
Registered Office
22 Invicta Close London E3 3RZ United Kingdom
Accountants
Ixact Accountants Ltd Office 1986 182-184 High Street North London East Ham E6 2JA
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Xaniid Corner Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
688 
Current assets
Inventories
5,500 
Debtors
2,898 
Cash at bank and in hand
2,396 
10,794 
Creditors: amounts falling due within one year
(1,353)
Net current assets
9,441 
Total assets less current liabilities
10,129 
Creditors: amounts falling due after more than one year
(10,000)
Net assets
129 
Capital and reserves
Called up share capital
100 
Profit and loss account
29 
Shareholders' funds
129 
For the year ending 31 October 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 20 May 2024 and were signed on its behalf by
M. Roble Director Company Registration No. 14450676
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Xaniid Corner Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Xaniid Corner Ltd is a private company, limited by shares, registered in England and Wales, registration number 14450676. The registered office is 22 Invicta Close, London, E3 3RZ, United Kingdom. The principal place of business is 84A Brick Lane, London, E1 6RL, 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:
Plant & machinery
Over 4 Years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
- 
Additions
918 
At 31 October 2023
918 
Depreciation
Charge for the year
230 
At 31 October 2023
230 
Net book value
At 31 October 2023
688 
5
Average number of employees
During the year the average number of employees was 2.
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