XINTU LTD

Company Registration Number:
11755214 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

XINTU LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

XINTU LTD

Company Information

for the Period Ended 05 April 2024




Director: Kate Cooper
Registered office: 256
Longley Road
Chichester
GBR
PO19 6EA
Company Registration Number: 11755214 (England and Wales)

XINTU LTD

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

The company's principal activity during the period was designing and selling products to customers on Etsy.

Political and charitable donations

No political or charitable donations were made during this period.

Company policy on the employment of disabled persons

Not applicable to my business as I'm the sole person within my company.

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Kate Cooper

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Kate Cooper
Status: Director

XINTU LTD

Profit and Loss Account

for the Period Ended 05 April 2024


Notes

2024
£

2023
£
Turnover 870 3,760
Cost of sales ( 426 ) ( 651 )
Gross Profit or (Loss) 444 3,109
Distribution Costs ( 294 ) ( 1,176 )
Administrative Expenses ( 738 ) ( 2,272 )
Operating Profit or (Loss) ( 588 ) ( 339 )
Interest Payable and Similar Charges ( 170 ) ( 480 )
Profit or (Loss) Before Tax ( 758 ) ( 819 )
Profit or (Loss) for Period ( 758 ) ( 819 )

The notes form part of these financial statements

XINTU LTD

Balance sheet

As at 05 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 753 753
Total fixed assets: 753 753
Current assets
Stocks: 71 71
Debtors: 5 188 188
Cash at bank and in hand: 0 0
Total current assets: 259 259
Creditors: amounts falling due within one year: 6 ( 51 ) ( 161 )
Net current assets (liabilities): 208 98
Total assets less current liabilities: 961 851
Creditors: amounts falling due after more than one year: 7 ( 6,653 ) ( 5,777 )
Total net assets (liabilities): ( 5,692 ) ( 4,926 )

The notes form part of these financial statements

XINTU LTD

Balance sheet continued

As at 05 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 5,693 ) ( 4,927 )
Shareholders funds: ( 5,692 ) ( 4,926 )

For the year ending 5 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Kate Cooper
Status: Director

The notes form part of these financial statements

XINTU LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

XINTU LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

XINTU LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

XINTU LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 06 April 2023 1,293 1,293
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 05 April 2024 1,293 1,293
Depreciation
At 06 April 2023 540 540
Charge for year - -
On disposals - -
Other adjustments - -
At 05 April 2024 540 540
Net book value
At 05 April 2024 753 753
At 05 April 2023 753 753

XINTU LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

5. Debtors


2024
£

2023
£
Other debtors 188 188
Total 188 188

XINTU LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 51 161
Total 51 161

XINTU LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 6,653 5,777
Total 6,653 5,777