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
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
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
XANDER ESTATES LTD
Statement of financial position
as at 31 December 2023
Investments
413,297
413,297
Cash at bank and in hand
26,103
30,600
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 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
XANDER ESTATES LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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.
4
Investments
Other investments
Valuation at 1 January 2023
413,297
Valuation at 31 December 2023
413,297
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
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).