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Company registration number: 09368858
Albus Xeia Limited
Unaudited filleted financial statements
31 December 2023
Albus Xeia Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Albus Xeia Limited
Directors and other information
Director Gwyn Roberson
Company number 09368858
Registered office 9 High Street
Stony Stratford
Milton Keynes
MK11 1AA
Business address 34 Charter Road
Rugby
CV22 5HX
Accountants Clifford Towers
The Hall
Priory Hill
Rugby Road
Wolston
CV8 3FZ
Albus Xeia Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 191 286
_______ _______
Current assets 209,008 340,327
Prepayments and accrued income 105,895 900
_______ _______
314,903 341,227
Creditors: amounts falling due within one year ( 109,698) ( 130,299)
_______ _______
Net current assets 205,205 210,928
_______ _______
Total assets less current liabilities 205,396 211,214
Creditors: amounts falling due after more than one year ( 20,832) ( 31,106)
Accruals and deferred income ( 2,000) ( 3,745)
_______ _______
Net assets 182,564 176,363
_______ _______
Capital and reserves 182,564 176,363
_______ _______
Notes to the financial statements
Albus Xeia Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Gwyn Roberson ( 95,125) 21,794 - ( 73,331)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Gwyn Roberson ( 104,050) ( 38,125) 47,050 ( 95,125)
_______ _______ _______ _______
Amounts advanced or credited are interest free and repayable on demand.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 26 September 2024 , and are signed on behalf of the board by:
Gwyn Roberson
Director
Company registration number: 09368858
The company is a private company limited by shares, registered in England.