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Company Registration No. 13537509 (England and Wales)
Xtndnet Limited Unaudited accounts for the year ended 31 December 2023
Xtndnet Limited Unaudited accounts Contents
Page
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Xtndnet Limited Company Information for the year ended 31 December 2023
Director
Travis Mooney
Company Number
13537509 (England and Wales)
Registered Office
Exeter Mews Off West Hampstead Mews London NW6 3AX
Accountants
Robert Glover Associates Limited 124 City Road London EC1V 2NX
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Xtndnet Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
6,379 
Debtors
560 
967 
Cash at bank and in hand
797 
3,795 
1,357 
11,141 
Creditors: amounts falling due within one year
(3,322)
(11,041)
Net current (liabilities)/assets
(1,965)
100 
Net (liabilities)/assets
(1,965)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,065)
- 
Shareholders' funds
(1,965)
100 
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. 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 18 September 2024 and were signed on its behalf by
Travis Mooney Director Company Registration No. 13537509
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Xtndnet Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Xtndnet Limited is a private company, limited by shares, registered in England and Wales, registration number 13537509. The registered office is Exeter Mews, Off West Hampstead Mews, London, NW6 3AX.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
560 
967 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,000 
- 
Loans from directors
1,039 
727 
Accruals
1,283 
1,670 
Deferred income
- 
8,644 
3,322 
11,041 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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