2 2 Xibo Group Ltd 12821902 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Holding companies Digita Accounts Production Advanced 6.30.9574.0 true 12821902 2023-07-01 2024-06-30 12821902 2024-06-30 12821902 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12821902 bus:Micro-entities 2023-07-01 2024-06-30 12821902 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12821902 bus:FilletedAccounts 2023-07-01 2024-06-30 12821902 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12821902 bus:RegisteredOffice 2023-07-01 2024-06-30 12821902 bus:Director1 2023-07-01 2024-06-30 12821902 bus:Director2 2023-07-01 2024-06-30 12821902 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12821902 countries:EnglandWales 2023-07-01 2024-06-30 12821902 2022-04-01 2023-06-30 12821902 2023-06-30 12821902 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 12821902

Xibo Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Xibo Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Xibo Group Ltd

Company Information

Directors

J C Miles

N R Miles

Registered office

Tramshed Tech
Old Station Building
Queensway
Newport
NP20 4AX

 

Xibo Group Ltd

(Registration number: 12821902)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

338,384

276,677

Current assets

2,491,391

2,460,270

Creditors: Amounts falling due within one year

(117,919)

(185,459)

Net current assets

2,373,472

2,274,811

Total assets less current liabilities

2,711,856

2,551,488

Accruals and deferred income

(3,000)

(4,605)

 

2,708,856

2,546,883

Capital and reserves

2,708,856

2,546,883

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tramshed Tech
Old Station Building
Queensway
Newport
NP20 4AX
Wales

These financial statements were authorised for issue by the Board on 19 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Xibo Group Ltd

(Registration number: 12821902)
Balance Sheet as at 30 June 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 

.........................................
J C Miles
Director