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Company registration number: 11518309
Xplosive Events Ltd
Unaudited filleted financial statements
31 March 2024
Xplosive Events Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Xplosive Events Ltd
Directors and other information
Director Mr Karl Mitchell Shead
Company number 11518309
Registered office Unit 1-4
49 Whitecross
Wootton
Oxon
OX13 6BS
Business address Unit 1-4
49 Whitecross
Wootton
Oxon
OX13 6BS
Accountants Charles Lamb
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Xplosive Events Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 193 258
_______ _______
Creditors: amounts falling due within one year ( 9,429) ( 1,549)
_______ _______
Net current liabilities ( 9,429) ( 1,549)
_______ _______
Total assets less current liabilities ( 9,236) ( 1,291)
Creditors: amounts falling due after more than one year ( 18,900) ( 23,437)
Accruals and deferred income ( 1,200) -
_______ _______
Net liabilities ( 29,336) ( 24,728)
_______ _______
Capital and reserves ( 29,336) ( 24,728)
_______ _______
Xplosive Events Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
Mr Karl Mitchell Shead
Director
Company registration number: 11518309
The company is a private company limited by shares, registered in England.