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COMPANY REGISTRATION NUMBER: 04975916
XGRAFFIX Ltd
Filleted Unaudited Financial Statements
For the year ended
30 November 2024
XGRAFFIX Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
19,127
18,309
--------
--------
Current assets
15,983
11,542
Prepayments and accrued income
4,160
--------
--------
20,143
11,542
Creditors: amounts falling due within one year
( 62,235)
( 43,079)
--------
--------
Net current liabilities
( 42,092)
( 31,537)
--------
--------
Total assets less current liabilities
( 22,965)
( 13,228)
Creditors: amounts falling due after more than one year
( 1,586)
( 4,701)
Accruals and deferred income
( 4,546)
( 405)
--------
--------
(29,097)
(18,334)
--------
--------
Capital and reserves
( 29,097)
( 18,334)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 16 April 2025 , and are signed on behalf of the board by:
Mrs K Robertson
Director
Company registration number: 04975916
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit AB-8D, Gate 2, Anglo Trading Estate, Commercial Road, Shepton Mallet, BA4 5BY, United Kingdom.