Company Registration No. 13492322 (England and Wales)
XCAV8 UTILITIES LIMITED
Unaudited accounts
for the year ended 30 June 2024
XCAV8 UTILITIES LIMITED
Unaudited accounts
Contents
XCAV8 UTILITIES LIMITED
Company Information
for the year ended 30 June 2024
Company Number
13492322 (England and Wales)
Registered Office
44 BARLEY FIELDS SMEETH ROAD
MARSHLAND ST JAMES
CAMBS
PE14 8JG
UNITED KINGDOM
Accountants
ALMS Limited
12 Orchard Drive
West Walton
Cambs
PE14 7EZ
XCAV8 UTILITIES LIMITED
Accountants' report
Accountants' report to the director of XCAV8 UTILITIES LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
XCAV8 UTILITIES LIMITED for the year ended
30 June 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of XCAV8 UTILITIES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of XCAV8 UTILITIES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than XCAV8 UTILITIES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that XCAV8 UTILITIES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of XCAV8 UTILITIES LIMITED. You consider that XCAV8 UTILITIES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of XCAV8 UTILITIES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited
12 Orchard Drive
West Walton
Cambs
PE14 7EZ
5 March 2025
XCAV8 UTILITIES LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
40,341
47,190
Cash at bank and in hand
13,714
4,123
Creditors: amounts falling due within one year
(18,497)
(34,691)
Net current assets/(liabilities)
1,346
(17,792)
Total assets less current liabilities
41,687
29,398
Creditors: amounts falling due after more than one year
(7,743)
(12,905)
Called up share capital
100
100
Profit and loss account
33,844
16,393
Shareholders' funds
33,944
16,493
For the year ending 30 June 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 his 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 5 March 2025 and were signed on its behalf by
Aaron Baker
Director
Company Registration No. 13492322
XCAV8 UTILITIES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
XCAV8 UTILITIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13492322. The registered office is 44 BARLEY FIELDS SMEETH ROAD, MARSHLAND ST JAMES, CAMBS, PE14 8JG, 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:
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
40,881
23,505
64,386
At 30 June 2024
41,925
23,505
65,430
At 1 July 2023
9,988
7,208
17,196
Charge for the year
4,634
3,259
7,893
At 30 June 2024
14,622
10,467
25,089
At 30 June 2024
27,303
13,038
40,341
At 30 June 2023
30,893
16,297
47,190
Amounts falling due after more than one year
Other debtors
6,129
12,776
XCAV8 UTILITIES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
153
-
Loans from directors
17,694
34,041
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,743
12,905
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).