Company Registration No. 14689231 (England and Wales)
Xerxes Retail Ltd
Unaudited accounts
for the period from 26 February 2023 to 31 July 2024
Xerxes Retail Ltd
Unaudited accounts
Contents
Xerxes Retail Ltd
Company Information
for the period from 26 February 2023 to 31 July 2024
Director
Joshua Logan BURKETT
Company Number
14689231 (England and Wales)
Registered Office
1 Garnet Avenue
Birmingham
West Midlands
B43 7RJ
England
Accountants
Gondal Accountancy Ltd
1126a Stratford Road
Birmingham
B28 8AE
Xerxes Retail Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
15,374
Creditors: amounts falling due within one year
(41,453)
Profit and loss account
4,080
For the period ending 31 July 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 12 November 2024 and were signed on its behalf by
Joshua Logan BURKETT
Director
Company Registration No. 14689231
Xerxes Retail Ltd
Notes to the Accounts
for the period from 26 February 2023 to 31 July 2024
Xerxes Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 14689231. The registered office is 1 Garnet Avenue, Birmingham, West Midlands, B43 7RJ, England.
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 period, 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:
4
Tangible fixed assets
Computer equipment
Surplus on revaluation
211
Amounts falling due within one year
Accrued income and prepayments
270
Xerxes Retail Ltd
Notes to the Accounts
for the period from 26 February 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
30,059
Taxes and social security
2,908
Loans from directors
5,829
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Average number of employees
During the period the average number of employees was 0.