2023-08-01 04865024 2024-07-31 04865024 2023-08-01 2024-07-31 04865024 2023-07-31 04865024 2022-08-01 2023-07-31 04865024 uk-core:WithinOneYear 2023-07-31 04865024 uk-core:WithinOneYear 2024-07-31 04865024 uk-core:AfterOneYear 2023-07-31 04865024 uk-core:AfterOneYear 2024-07-31 04865024 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 04865024 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04865024 uk-bus:Micro-entities 2023-08-01 2024-07-31 04865024 uk-bus:FullAccounts 2023-08-01 2024-07-31 04865024 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Xpresscds Ltd
Registered Number:04865024
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Xpresscds Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04865024
Registered Number :
As at 31 July 2024
Xpresscds Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
-
951
Fixed assets
447
12,432
Current assets
Creditors: amounts falling due
within one year
(8,075)
(479)
4,357
(32)
Net current liabilities
Total assets less current liabilities
(32)
5,308
Creditors: amounts falling due
after more than one year
(35,103)
(34,362)
Accruals and deferred income
(348)
(430)
(34,742)
Net liabilities
(30,225)
(34,742)
(30,225)
Capital and reserves
Notes to the Accounts
Statutory Information
Xpresscds Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
04865024.
Registered address:
67 Manwaring Building East Malling Research
New Road, East Malling
West Malling
Kent
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
04865024
Registered Number :
For the year ended 31 July 2024
Xpresscds Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2024 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Vikki Murton Director
These financial statements were approved and authorised for issue by the Board on 20 August 2024 and were signed by:
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