Company Registration No. 12185136 (England and Wales)
XYZ GRAND UNION LIMITED
Unaudited accounts
for the year ended 30 September 2024
XYZ GRAND UNION LIMITED
Unaudited accounts
Contents
XYZ GRAND UNION LIMITED
Company Information
for the year ended 30 September 2024
Company Number
12185136 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
XYZ GRAND UNION LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
1,205,055
1,204,805
Cash at bank and in hand
814
2,858
Creditors: amounts falling due within one year
(16,448)
(18,947)
Net current liabilities
(8,634)
(16,089)
Total assets less current liabilities
1,196,421
1,188,716
Creditors: amounts falling due after more than one year
(1,201,689)
(1,186,889)
Net (liabilities)/assets
(5,268)
1,827
Called up share capital
100
100
Profit and loss account
(5,368)
1,727
Shareholders' funds
(5,268)
1,827
For the year ending 30 September 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 her 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 22 January 2025 and were signed on its behalf by
Xueying Zhang
Director
Company Registration No. 12185136
XYZ GRAND UNION LIMITED
Notes to the Accounts
for the year ended 30 September 2024
XYZ GRAND UNION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12185136. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Description
4
Tangible fixed assets
Land & buildings
At 1 October 2023
1,204,805
At 30 September 2024
1,205,055
At 30 September 2024
1,205,055
At 30 September 2023
1,204,805
Amounts falling due after more than one year
XYZ GRAND UNION LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
14,948
17,447
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
781,880
781,880
Other creditors
3,000
2,000
Loans from directors
416,809
403,009
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).