Company Registration No. 12423507 (England and Wales)
Xi-Haus Property Development Ltd
Unaudited accounts
for the year ended 31 January 2024
Xi-Haus Property Development Ltd
Unaudited accounts
Contents
Xi-Haus Property Development Ltd
Company Information
for the year ended 31 January 2024
Company Number
12423507 (England and Wales)
Registered Office
23 Forrester Way
London
E15 1GN
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Xi-Haus Property Development Ltd
Statement of financial position
as at 31 January 2024
Investment property
2,200,000
2,200,000
Cash at bank and in hand
4,789
2,001
Creditors: amounts falling due within one year
-
(1,556,890)
Net current assets/(liabilities)
119,111
(1,554,889)
Total assets less current liabilities
2,319,111
645,111
Creditors: amounts falling due after more than one year
(1,650,000)
-
Net assets
669,111
645,111
Called up share capital
1
1
Revaluation reserve
950,000
950,000
Profit and loss account
(280,890)
(304,890)
Shareholders' funds
669,111
645,111
For the year ending 31 January 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 23 October 2024 and were signed on its behalf by
F Liu
Director
Company Registration No. 12423507
Xi-Haus Property Development Ltd
Notes to the Accounts
for the year ended 31 January 2024
Xi-Haus Property Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 12423507. The registered office is 23 Forrester Way, London, E15 1GN.
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.
Fair value at 1 February 2023
2,200,000
At 31 January 2024
2,200,000
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
-
1,556,890
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).