Company Registration No. 13893035 (England and Wales)
XTRAMILE-UK LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
XTRAMILE-UK LTD
Unaudited accounts
Contents
XTRAMILE-UK LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
Douglas Marcel DE LIMA
Company Number
13893035 (England and Wales)
Registered Office
Unit 205
Wey House
15 Church Street
Weybridge
KT13 8NA
UK
XTRAMILE-UK LTD
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
152,577
191,357
Creditors: amounts falling due within one year
(111,383)
(133,626)
Net current assets
112,667
93,619
Profit and loss account
112,667
93,619
Shareholders' funds
112,667
93,619
For the period ending 28 February 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 28 November 2024 and were signed on its behalf by
Douglas Marcel DE LIMA
Director
Company Registration No. 13893035
XTRAMILE-UK LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
XTRAMILE-UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13893035. The registered office is Unit 205 , Wey House, 15 Church Street, Weybridge, KT13 8NA, UK.
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.
Amounts falling due after more than one year
Accrued income and prepayments
71,473
35,888
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,750
13,750
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Average number of employees
During the period the average number of employees was 0 (2023: 0).