Company Registration No. 14107405 (England and Wales)
X&Y PROPERTY MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 May 2024
X&Y PROPERTY MANAGEMENT LIMITED
Unaudited accounts
Contents
X&Y PROPERTY MANAGEMENT LIMITED
Company Information
for the year ended 31 May 2024
Directors
Haizhong Yu
Jun Xiong
Company Number
14107405 (England and Wales)
Registered Office
4 MASSEY HOUSE
85 HARTFIELD ROAD
LONDON
SW19 3ES
ENGLAND
Accountants
J Wong & Co.
4 Massey House
85 Hartfield Road
London
SW19 3ES
X&Y PROPERTY MANAGEMENT LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
432,359
432,359
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
(432,359)
(432,359)
Net current liabilities
(432,357)
(432,357)
Called up share capital
2
2
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by
Haizhong Yu
Director
Company Registration No. 14107405
X&Y PROPERTY MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 May 2024
X&Y PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14107405. The registered office is 4 MASSEY HOUSE, 85 HARTFIELD ROAD, LONDON, SW19 3ES, 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.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
432,359
432,359
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).