2xsell Limited 04437012 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is retailing Digita Accounts Production Advanced 6.30.9574.0 true 04437012 2023-03-01 2024-02-29 04437012 2024-02-29 04437012 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04437012 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 04437012 bus:Micro-entities 2023-03-01 2024-02-29 04437012 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04437012 bus:FilletedAccounts 2023-03-01 2024-02-29 04437012 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04437012 bus:RegisteredOffice 2023-03-01 2024-02-29 04437012 bus:Director1 2023-03-01 2024-02-29 04437012 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04437012 countries:AllCountries 2023-03-01 2024-02-29 04437012 2022-03-01 2023-02-28 04437012 2023-02-28 04437012 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04437012 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 04437012

2xsell Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

2xsell Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

2xsell Limited

Company Information

Director

Mrs A W Wood

Registered office

14A Piermont Place
Dawlish
Devon
EX7 9PH

Accountants

M.J. Smith & Co Limited
Chartered Accountants
11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP

 

2xsell Limited

(Registration number: 04437012)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,099

3,103

Current assets

27,603

40,857

Prepayments and accrued income

1,080

1,080

Creditors: Amounts falling due within one year

(10,749)

(20,419)

Net current assets

17,934

21,518

Total assets less current liabilities

20,033

24,621

Creditors: Amounts falling due after more than one year

(11,287)

(16,065)

Accruals and deferred income

(2,800)

(2,750)

 

5,946

5,806

Capital and reserves

5,946

5,806

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
14A Piermont Place
Dawlish
Devon
EX7 9PH

These financial statements were authorised for issue by the director on 1 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

2xsell Limited

(Registration number: 04437012)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 October 2024
 

.........................................
Mrs A W Wood
Director