1 April 2023 false No description of principal activity Taxfiler 2024.6.1 12360546business:PrivateLimitedCompanyLtd2023-04-012024-03-31 123605462023-03-31 123605462023-04-012024-03-31 12360546business:AuditExemptWithAccountantsReport2023-04-012024-03-31 12360546business:FilletedAccounts2023-04-012024-03-31 123605462024-03-31 12360546business:Director12023-04-012024-03-31 12360546business:RegisteredOffice2023-04-012024-03-31 123605462023-03-31 12360546core:WithinOneYear2024-03-31 12360546core:WithinOneYear2023-03-31 12360546core:AfterOneYear2024-03-31 12360546core:AfterOneYear2023-03-31 12360546countries:EnglandWales2023-04-012024-03-31 123605462022-04-012023-03-31 12360546business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12360546 (England and Wales)
XNOB DRYLINING AND FACADES COMPANY LIMITED Unaudited accounts for the year ended 31 March 2024
XNOB DRYLINING AND FACADES COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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XNOB DRYLINING AND FACADES COMPANY LIMITED Company Information for the year ended 31 March 2024
Director
Charles JACOB
Company Number
12360546 (England and Wales)
Registered Office
49B STANBURY ROAD LONDON SE15 2DA ENGLAND
Accountants
Archer Accountants Ltd Unit 1 63 Jeddo Road London W12 9EE
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XNOB DRYLINING AND FACADES COMPANY LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
4,493 
5,616 
Current assets
50,418 
53,530 
Creditors: amounts falling due within one year
(6,761)
(8,268)
Net current assets
43,657 
45,262 
Total assets less current liabilities
48,150 
50,878 
Creditors: amounts falling due after more than one year
(37,317)
(43,383)
Accruals and deferred income
(10,600)
(7,350)
Net assets
233 
145 
Capital and reserves
233 
145 
NOTES TO THE ACCOUNTS
1 Statutory information
XNOB DRYLINING AND FACADES COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12360546. The registered office is 49B STANBURY ROAD, LONDON, SE15 2DA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 December 2024
Charles JACOB Director Company Registration No. 12360546
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