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REGISTERED NUMBER: 10679791 (England and Wales)
















XEROGRID LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 30 JUNE 2024






XEROGRID LTD (REGISTERED NUMBER: 10679791)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 JUNE 2024




Page

Balance Sheet 1


XEROGRID LTD (REGISTERED NUMBER: 10679791)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 5,308 6,040

CURRENT ASSETS 415,672 318,635

CREDITORS
Amounts falling due within one year (230,060 ) (176,819 )
NET CURRENT ASSETS 185,612 141,816
TOTAL ASSETS LESS CURRENT
LIABILITIES

190,920

147,856

CREDITORS
Amounts falling due after more than one
year

170,548

130,430
NET ASSETS 20,372 17,426

CAPITAL AND RESERVES 20,372 17,426

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Xerogrid Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10679791

Registered office: Unit 1, Clayton Park
Clayton Wood Rise
Leeds
West Yorkshire
LS16 6RF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2023 - 3 ) .

XEROGRID LTD (REGISTERED NUMBER: 10679791)

BALANCE SHEET - continued
30 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2024 and the year ended 31 March 2023:

2024 2023
£    £   
I F Emberton
Balance outstanding at start of period 34,809 30,510
Amounts advanced 57,150 78,249
Amounts repaid (23,653 ) (73,950 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 68,306 34,809



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 March 2025 and were signed by:





I F Emberton - Director