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
Xaniid Corner Ltd
Company Information
for the year ended 31 October 2023
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
Xaniid Corner Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
2,396
Creditors: amounts falling due within one year
(1,353)
Total assets less current liabilities
10,129
Creditors: amounts falling due after more than one year
(10,000)
Called up share capital
100
Profit and loss account
29
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
Xaniid Corner Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the year the average number of employees was 2.