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Company Registration No. 07744584 (England and Wales)
Xclusive Motor Services Ltd Unaudited accounts for the year ended 30 November 2023
Xclusive Motor Services Ltd Unaudited accounts Contents
Page
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Xclusive Motor Services Ltd Company Information for the year ended 30 November 2023
Director
Ayaz KHAN
Company Number
07744584 (England and Wales)
Registered Office
75 MOSELEY STREET BIRMINGHAM WEST MIDLANDS B12 0RT UNITED KINGDOM
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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Xclusive Motor Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
78,282 
84,627 
Current assets
Debtors
30,940 
29,848 
Cash at bank and in hand
21,810 
142,876 
52,750 
172,724 
Creditors: amounts falling due within one year
(128,307)
(85,401)
Net current (liabilities)/assets
(75,557)
87,323 
Net assets
2,725 
171,950 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,625 
171,850 
Shareholders' funds
2,725 
171,950 
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 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 29 August 2024 and were signed on its behalf by
Ayaz KHAN Director Company Registration No. 07744584
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Xclusive Motor Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Xclusive Motor Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07744584. The registered office is 75 MOSELEY STREET, BIRMINGHAM, WEST MIDLANDS, B12 0RT, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
- 25% reducing balance
Motor vehicles
- 33% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
135,531 
49,957 
5,271 
190,759 
Additions
14,717 
- 
15,000 
29,717 
At 30 November 2023
150,248 
49,957 
20,271 
220,476 
Depreciation
At 1 December 2022
82,632 
22,182 
1,318 
106,132 
Charge for the year
16,904 
14,420 
4,738 
36,062 
At 30 November 2023
99,536 
36,602 
6,056 
142,194 
Net book value
At 30 November 2023
50,712 
13,355 
14,215 
78,282 
At 30 November 2022
52,899 
27,775 
3,953 
84,627 
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Xclusive Motor Services Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,940 
1,648 
Accrued income and prepayments
3,000 
2,200 
Other debtors
26,000 
26,000 
30,940 
29,848 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,073 
12,613 
Trade creditors
57,040 
21,409 
Taxes and social security
51,280 
46,590 
Other creditors
5,373 
1,646 
Loans from directors
91 
483 
Accruals
4,450 
2,660 
128,307 
85,401 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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