Registered number
11929854
Xcavate Limited
Filleted Accounts
30 April 2024
Xcavate Limited
Registered number: 11929854
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 326,100 241,738
Current assets 264,034 122,306
Creditors: amounts falling due within one year (223,890) (136,634)
Net current assets/(liabilities) 40,144 (14,328)
Total assets less current liabilities 366,244 227,410
Creditors: amounts falling due after more than one year (182,505) (207,707)
Net assets 183,739 19,703
Capital and reserves 183,739 19,703
Number Number
Average number of employees 5 3
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Greenside Avenue, Euxton, Chorley, PR7 6AS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Samuel Manifold
Director
Approved by the board on 18 October 2024
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