Company Registration No. 12435521 (England and Wales)
Xidit Decorator Ltd
Unaudited accounts
for the year ended 31 January 2024
Xidit Decorator Ltd
Unaudited accounts
Contents
Xidit Decorator Ltd
Company Information
for the year ended 31 January 2024
Directors
Jorge Ferreira Abelleira
Guillem Martinez Piniello
Company Number
12435521 (England and Wales)
Registered Office
Flat 3 Park House
Shore Road
London
E9 7TB
Xidit Decorator Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
1,350
1,800
Cash at bank and in hand
17,313
16,497
Creditors: amounts falling due within one year
6,182
958
Net current assets
49,722
38,291
Total assets less current liabilities
51,072
40,091
Creditors: amounts falling due after more than one year
(18,822)
(11,539)
Called up share capital
120
120
Profit and loss account
32,130
28,432
Shareholders' funds
32,250
28,552
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Guillem Martinez Piniello
Director
Company Registration No. 12435521
Xidit Decorator Ltd
Notes to the Accounts
for the year ended 31 January 2024
Xidit Decorator Ltd is a private company, limited by shares, registered in England and Wales, registration number 12435521. The registered office is Flat 3 Park House, Shore Road, London, E9 7TB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).