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Company registration number: 12683415
Xashi Group Limited
Unaudited filleted financial statements
30 April 2024
R Walters & Co
Chartered Certified Accountant
Suite A,4-6 Canfield Place
London NW6 3 BT
Xashi Group Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Xashi Group Limited
Directors and other information
Directors Mr Mohamed Xashi Farah
Company number 12683415
Registered office 4-6 Candfield Place
London
NW6 3BT
Accountant R Walters & Co
Suite A
4-6 Canfield Place
London
NW6 3BT
Xashi Group Limited
Statement of financial position
30 April 2024
£ £
Fixed assets 680 680
_______ _______
Current assets 15,466 251,946
Creditors: amounts falling due within one year ( 12,597) ( 10,461)
_______ _______
Net current assets 2,869 241,485
_______ _______
Total assets less current liabilities 3,549 242,165
Accruals and deferred income ( 2,521) ( 4,848)
_______ _______
Net assets 1,028 237,317
_______ _______
Capital and reserves 1,028 237,317
_______ _______
Notes to the financial statements
Xashi Group Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
The director owes the company £8,482 which was cleared within nine months of the year end.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 March 2025 , and are signed on behalf of the board by:
Mr Mohamed Xashi Farah
Director
Company registration number: 12683415
The company is a private company limited by shares, registered in England.