1 January 2023 v2024.15.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP088031842023-01-012023-12-31088031842023-12-31088031842022-12-3108803184core:WithinOneYear2023-12-3108803184core:WithinOneYear2022-12-3108803184bus:RegisteredOffice2023-01-012023-12-31088031842022-01-012022-12-3108803184bus:Director12023-01-012023-12-310880318412023-01-012023-12-3108803184countries:EnglandWales2023-01-012023-12-3108803184bus:AuditExemptWithAccountantsReport2023-01-012023-12-3108803184bus:PrivateLimitedCompanyLtd2023-01-012023-12-3108803184bus:Micro-entities2023-01-012023-12-3108803184bus:FullAccounts2023-01-012023-12-31
Company registration number:
08803184
Xpress Document Solutions Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Xpress Document Solutions Limited
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
1,643
 
1,057
 
   
Current assets
88,159
 
78,044
 
Prepayments and accrued income
85
  -  
Creditors: amounts falling due within one year
(14,494
)
(9,577
)
Net current assets
73,750
 
68,467
 
Total assets less current liabilities
75,393
 
69,524
 
Provisions for liabilities -  
(201
)
Accruals and deferred income
(780
)
(780
)
Net assets
74,613
 
68,543
 
   
Capital and reserves
74,613
 
68,543
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
47 Charlcote Crescent
,
Crewe
,
Cheshire
,
CW2 6UH
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2
).
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 April 2024
, and are signed on behalf of the board by:
Mr D Poyser
Director
Company registration number:
08803184