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Company Registration No. 09919734 (England and Wales)
XANDER ESTATES LTD Unaudited accounts for the year ended 31 December 2023
XANDER ESTATES LTD Unaudited accounts Contents
Page
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XANDER ESTATES LTD Company Information for the year ended 31 December 2023
Director
Mr. Christopher Rieisi Alexander
Company Number
09919734 (England and Wales)
Registered Office
41 Baltic Court South Shields NE33 3NT England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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XANDER ESTATES LTD Accountants' report
Accountants' report to the director of XANDER ESTATES LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of XANDER ESTATES LTD for the year ended 31 December 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of XANDER ESTATES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of XANDER ESTATES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than XANDER ESTATES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that XANDER ESTATES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of XANDER ESTATES LTD. You consider that XANDER ESTATES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of XANDER ESTATES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 27 December 2024
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XANDER ESTATES LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
413,297 
413,297 
Current assets
Debtors
148,611 
87,248 
Cash at bank and in hand
26,103 
30,600 
174,714 
117,848 
Creditors: amounts falling due within one year
(15,293)
(15,137)
Net current assets
159,421 
102,711 
Total assets less current liabilities
572,718 
516,008 
Creditors: amounts falling due after more than one year
(128,065)
(129,531)
Net assets
444,653 
386,477 
Capital and reserves
Share premium
1 
1 
Capital redemption reserve
(65,000)
(65,000)
Profit and loss account
509,652 
451,476 
Shareholders' funds
444,653 
386,477 
For the year ending 31 December 2023 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 27 December 2024 and were signed on its behalf by
Mr. Christopher Rieisi Alexander Director Company Registration No. 09919734
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XANDER ESTATES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
XANDER ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 09919734. The registered office is 41 Baltic Court, South Shields, NE33 3NT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 January 2023
413,297 
Valuation at 31 December 2023
413,297 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
148,611 
87,248 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
15,293 
15,137 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
102,665 
104,131 
Other creditors
25,400 
25,400 
128,065 
129,531 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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