Company registration number 07388522 (England and Wales)
XEOTECH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
XEOTECH LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
65,605
14,055
Current assets
41,195
42,589
Prepayments and accrued income
39,350
39,350
Creditors: amounts falling due within one year
(87,121)
(28,523)
Net current (liabilities)/assets
(6,576)
53,416
Total assets less current liabilities
59,029
67,471
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets
9,029
17,471
Capital and reserves
9,029
17,471
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Xeotech Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 On The Hill, Watford, Hertsfordshire, United Kingdom, WD19 5DR.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
XEOTECH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 December 2024 and are signed on its behalf by:
Miss Z D Mithwani
Director
Company registration number 07388522 (England and Wales)