Xeatre Limited |
Notes to the Accounts |
for the year ended 31 December 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102,(as applicable to small entities), The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
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2 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
2 |
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2 |
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3 |
Investments |
Investments in |
subsidiary |
undertakings |
£ |
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Cost |
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At 1 January 2023 |
124,540 |
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At 31 December 2023 |
124,540 |
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The company holds 20% or more of the share capital of the following companies: |
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Capital and |
Profit |
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Company |
Shares held |
reserves |
for the year |
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Class |
% |
£ |
£ |
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Open Source Factory Gmbh |
Ordinary |
100 |
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349,532 |
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113,653 |
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4 |
Debtors |
2023 |
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2022 |
£ |
£ |
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Other debtors |
11,550 |
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- |
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5 |
Creditors: amounts falling due within one year |
2023 |
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2022 |
£ |
£ |
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Corporation tax |
14,070 |
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11,374 |
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Accruals and deferred income |
690 |
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660 |
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14,760 |
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12,034 |
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6 |
Other information |
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Xeatre Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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The Spinney, 2 Rosewood Close |
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Little Aston |
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Sutton Coldfield |
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West Midlands |
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B74 3UZ |