XS SERVICES LIMITED

Company Registration Number:
10074478 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

XS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

XS SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: T J MURPHY
Registered office: 278
Mitcham Lane
London
England
SW16 6NU
Company Registration Number: 10074478 (England and Wales)

XS SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 85,688 92,508
Total fixed assets: 85,688 92,508
Current assets
Debtors: 12,932 10,950
Cash at bank and in hand: 1,205 1,427
Total current assets: 14,137 12,377
Creditors: amounts falling due within one year: ( 79,388 ) ( 76,545 )
Net current assets (liabilities): ( 65,251 ) ( 64,168 )
Total assets less current liabilities: 20,437 28,340
Total net assets (liabilities): 20,437 28,340

The notes form part of these financial statements

XS SERVICES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,337 28,240
Shareholders funds: 20,437 28,340

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 June 2024
And Signed On Behalf Of The Board By:

Name: T J MURPHY
Status: Director

The notes form part of these financial statements

XS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

XS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

XS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

XS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 117,978
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 117,978
Depreciation
At 01 April 2023 25,470
Charge for year 6,820
On disposals -
Other adjustments -
At 31 March 2024 32,290
Net book value
At 31 March 2024 85,688
At 31 March 2023 92,508