XA MATTRESS LIMITED

Company Registration Number:
11739472 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

XA MATTRESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

XA MATTRESS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Xhevat Alushi
Registered office: 25 Honeycroft
Loughton
England
IG10 3PR
Company Registration Number: 11739472 (England and Wales)

XA MATTRESS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the company in the period under review was of a retail via stalls and markets

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Xhevat Alushi

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Xhevat Alushi
Status: Director

XA MATTRESS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 69,339 28,901
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 28,316 ) ( 8,743 )
Administrative Expenses ( 30,654 ) ( 18,469 )
Operating Profit or (Loss) 10,369 1,689
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 10,369 1,689
Tax on Profit ( 1,970 ) ( 321 )
Profit or (Loss) for Period 8,399 1,368

The notes form part of these financial statements

XA MATTRESS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 100 100
Cash at bank and in hand: 10,370 1,014
Total current assets: 10,470 1,114
Creditors: amounts falling due within one year: ( 1,970 ) ( 385 )
Net current assets (liabilities): 8,500 729
Total assets less current liabilities: 8,500 729
Total net assets (liabilities): 8,500 729

The notes form part of these financial statements

XA MATTRESS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,400 629
Shareholders funds: 8,500 729

For the year ending 31 December 2023 the company was entitled to exemption 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 this accounting period 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.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Xhevat Alushi
Status: Director

The notes form part of these financial statements

XA MATTRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

XA MATTRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

XA MATTRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No