1 December 2022 false No description of principal activity Taxfiler 2024.5 3868942business:PrivateLimitedCompanyLtd2022-12-012023-11-30 38689422022-11-30 38689422022-12-012023-11-30 3868942business:AuditExemptWithAccountantsReport2022-12-012023-11-30 3868942business:FilletedAccounts2022-12-012023-11-30 38689422023-11-30 3868942business:Director12022-12-012023-11-30 3868942business:RegisteredOffice2022-12-012023-11-30 38689422022-11-30 3868942core:WithinOneYear2023-11-30 3868942core:WithinOneYear2022-11-30 3868942core:AfterOneYear2023-11-30 3868942core:AfterOneYear2022-11-30 3868942countries:EnglandWales2022-12-012023-11-30 38689422021-12-012022-11-30 3868942business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 3868942 (England and Wales)
XAV ADAM LIMITED Unaudited accounts for the year ended 30 November 2023
XAV ADAM LIMITED Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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XAV ADAM LIMITED Company Information for the year ended 30 November 2023
Director
Xavier Adam
Company Number
3868942 (England and Wales)
Registered Office
ROCK END LODGE MAIN STREET, FOLLIFOOT HARROGATE NORTH YORKSHIRE HG3 1DU
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
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XAV ADAM LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
914 
914 
Current assets
(6)
(6)
Creditors: amounts falling due within one year
- 
(988)
Net current liabilities
(6)
(994)
Total assets less current liabilities
908 
(80)
Creditors: amounts falling due after more than one year
(165,283)
(139,404)
Net liabilities
(164,375)
(139,484)
Capital and reserves
(164,375)
(139,484)
NOTES TO THE ACCOUNTS
1 Statutory information
XAV ADAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3868942. The registered office is ROCK END LODGE, MAIN STREET, FOLLIFOOT, HARROGATE, NORTH YORKSHIRE, HG3 1DU.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 29 August 2024
Xavier Adam Director Company Registration No. 3868942
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