1 March 2023 false No description of principal activity Taxfiler 2024.6 09446205business:PrivateLimitedCompanyLtd2023-03-012024-02-28 094462052023-02-28 094462052023-03-012024-02-28 09446205business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 09446205business:FilletedAccounts2023-03-012024-02-28 094462052024-02-28 09446205business:Director12023-03-012024-02-28 094462052023-02-28 09446205core:WithinOneYear2024-02-28 09446205core:WithinOneYear2023-02-28 09446205core:AfterOneYear2024-02-28 09446205core:AfterOneYear2023-02-28 09446205core:SharePremiumcore:PreviouslyStatedAmount2024-02-28 09446205core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 09446205core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 09446205core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09446205core:PreviouslyStatedAmount2024-02-28 09446205core:PreviouslyStatedAmount2023-02-28 09446205business:SmallEntities2023-03-012024-02-28 09446205countries:EnglandWales2023-03-012024-02-28 09446205core:PlantMachinery2023-02-28 09446205core:ComputerEquipment2023-02-28 09446205core:PlantMachinery2024-02-28 09446205core:ComputerEquipment2024-02-28 09446205core:PlantMachinery2023-03-012024-02-28 09446205core:ComputerEquipment2023-03-012024-02-28 094462052022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09446205 (England and Wales)
Xianyi Limited Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Xianyi Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Xianyi Limited Company Information for the period from 1 March 2023 to 28 February 2024
Director
Xianyi ZENG
Company Number
09446205 (England and Wales)
- 3 -
Xianyi Limited Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
43,759 
59,730 
Current assets
Debtors
5
19,965 
(3,941)
Cash at bank and in hand
53,160 
5,206 
73,125 
1,265 
Creditors: amounts falling due within one year
6
(368,668)
(147,795)
Net current liabilities
(295,543)
(146,530)
Total assets less current liabilities
(251,784)
(86,800)
Creditors: amounts falling due after more than one year
7
(58,000)
(58,000)
Net liabilities
(309,784)
(144,800)
Capital and reserves
Share premium
1,000 
1,000 
Profit and loss account
(310,784)
(145,800)
Shareholders' funds
(309,784)
(144,800)
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
Xianyi ZENG Director Company Registration No. 09446205
- 4 -
Xianyi Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Xianyi Limited is a private company, limited by shares, registered in England and Wales, registration number 09446205.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
62,925 
21,933 
84,858 
At 28 February 2024
62,925 
21,933 
84,858 
Depreciation
At 1 March 2023
17,692 
7,436 
25,128 
Charge for the period
10,488 
5,483 
15,971 
At 28 February 2024
28,180 
12,919 
41,099 
Net book value
At 28 February 2024
34,745 
9,014 
43,759 
At 28 February 2023
45,233 
14,497 
59,730 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(23,906)
Accrued income and prepayments
18,883 
- 
Other debtors
1,082 
19,965 
19,965 
(3,941)
- 5 -
Xianyi Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
(52,477)
VAT
40,461 
1,441 
Trade creditors
60,906 
60,864 
Taxes and social security
5,766 
(761)
Other creditors
113,667 
(1,120)
Loans from directors
147,868 
139,848 
368,668 
147,795 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
58,000 
58,000 
8
Average number of employees
During the period the average number of employees was 4 (2023: 2).
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