2023-05-012024-04-302024-04-30false14077998XAVIER GAS INSTALLATIONS 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XAVIER GAS INSTALLATIONS LTD

Registered Number
14077998
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

XAVIER GAS INSTALLATIONS LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

ROWLEY, Callum

Registered Address

98 Penhill Road
Lancing
BN15 8HG

Registered Number

14077998 (England and Wales)
XAVIER GAS INSTALLATIONS LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,2563,203
9,2563,203
Current assets
Debtors19,11818,887
Cash at bank and on hand4,2179,124
23,33528,011
Creditors amounts falling due within one year4(7,478)(15,054)
Net current assets (liabilities)15,85712,957
Total assets less current liabilities25,11316,160
Provisions for liabilities5(1,759)(609)
Net assets23,35415,551
Capital and reserves
Called up share capital100100
Profit and loss account23,25415,451
Shareholders' funds23,35415,551
The financial statements were approved and authorised for issue by the Director on 4 January 2025, and are signed on its behalf by:
ROWLEY, Callum
Director
Registered Company No. 14077998
XAVIER GAS INSTALLATIONS LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 May 233,350-9204,270
Additions-7,000-7,000
At 30 April 243,3507,00092011,270
Depreciation and impairment
At 01 May 23838-2291,067
Charge for year628146173947
At 30 April 241,4661464022,014
Net book value
At 30 April 241,8846,8545189,256
At 30 April 232,512-6913,203
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables34610,726
Bank borrowings and overdrafts3,450-
Taxation and social security2,5574,295
Other creditors1,12533
Total7,47815,054
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,759609
Total1,759609
6.Related party transactions
The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.