1 December 2022 false No description of principal activity Taxfiler 2024.5 12328660business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123286602022-11-30 123286602022-12-012023-11-30 12328660business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12328660business:FilletedAccounts2022-12-012023-11-30 123286602023-11-30 12328660business:Director12022-12-012023-11-30 12328660business:RegisteredOffice2022-12-012023-11-30 123286602022-11-30 12328660core:WithinOneYear2023-11-30 12328660core:WithinOneYear2022-11-30 12328660countries:EnglandWales2022-12-012023-11-30 123286602021-12-012022-11-30 12328660business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12328660 (England and Wales)
Xtreme Supplements LTD Unaudited accounts for the year ended 30 November 2023
Xtreme Supplements LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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Xtreme Supplements LTD Company Information for the year ended 30 November 2023
Director
Dawid Kokot
Company Number
12328660 (England and Wales)
Registered Office
OFFICE 313B, 182-184 HIGH STREET NORTH LONDON E6 2JA United Kingdom
Accountants
Crastinum LTD Office 46B 182-184 High Street North London E6 2JA
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Xtreme Supplements LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Current assets
106,343 
23,340 
Prepayments and accrued income
2,103 
10,540 
Creditors: amounts falling due within one year
(44,554)
(70,390)
Net current assets/(liabilities)
63,892 
(36,510)
Total assets less current liabilities
63,892 
(36,510)
Net assets/(net liabilities)
63,892 
(36,510)
Capital and reserves
63,892 
(36,510)
NOTES TO THE ACCOUNTS
1 Statutory information
Xtreme Supplements LTD is a private company, limited by shares, registered in England and Wales, registration number 12328660. The registered office is OFFICE 313B, 182-184 HIGH STREET NORTH, LONDON, E6 2JA, United Kingdom.
2 Director's advances, credit and guarantees
During the period company made an advance of £ 75289.73 to a director of the company Dawid Kokot. The advance will be balanced over the next period before 31/08/2024.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 November 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2024
Dawid Kokot Director Company Registration No. 12328660
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