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Company registration number: 12691503
Xscapade Property Group Limited
Unaudited filleted financial statements
31 December 2024
Xscapade Property Group Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Xscapade Property Group Limited
Directors and other information
Director J Johnson
Company number 12691503
Registered office 23 North Park Road
Harrogate
HG1 5PD
Accountants SMH Howard Matthews Ltd
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Xscapade Property Group Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 15,726 21,565
_______ _______
Current assets 250,024 328,325
Prepayments and accrued income 14,772 14,739
_______ _______
264,796 343,064
Creditors: amounts falling due within one year ( 66,089) ( 83,357)
_______ _______
Net current assets 198,707 259,707
_______ _______
Total assets less current liabilities 214,433 281,272
Creditors: amounts falling due after more than one year ( 12,495) ( 17,983)
Accruals and deferred income ( 2,545) ( 2,323)
_______ _______
Net assets 199,393 260,966
_______ _______
Capital and reserves 199,393 260,966
_______ _______
Notes to the financial statements
Xscapade Property Group Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
J Johnson ( 31,756) 16,814 ( 14,942)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
J Johnson ( 42,242) 10,486 ( 31,756)
_______ _______ _______
For the year ending 31 December 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 11 March 2025 , and are signed on behalf of the board by:
J Johnson
Director
Company registration number: 12691503
The company is a private company limited by shares, registered in England and Wales.