Company Registration No. 09473572 (England and Wales)
XYLEMS SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2024
XYLEMS SERVICES LIMITED
Unaudited accounts
Contents
XYLEMS SERVICES LIMITED
Company Information
for the year ended 31 March 2024
Director
Oyedotun Osimokun
Company Number
09473572 (England and Wales)
Registered Office
83 DUCIE STREET
MANCHESTER
M1 2JQ
ENGLAND
XYLEMS SERVICES LIMITED
Statement of financial position
as at 31 March 2024
Creditors: amounts falling due within one year
(5,919)
(6,178)
Net current assets
25,659
26,024
Total assets less current liabilities
25,659
26,024
Creditors: amounts falling due after more than one year
-
(3,718)
Called up share capital
1
1
Profit and loss account
25,658
22,305
Shareholders' funds
25,659
22,306
For the year ending 31 March 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 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 26 September 2024 and were signed on its behalf by
Oyedotun Osimokun
Director
Company Registration No. 09473572
XYLEMS SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
XYLEMS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09473572. The registered office is 83 DUCIE STREET, MANCHESTER, M1 2JQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
31,578
32,202
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,787
-
Taxes and social security
3,132
6,178
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).