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Company Registration No. 13692808 (England and Wales)
X Y Workwear Limited Unaudited accounts for the year ended 31 October 2024
X Y Workwear Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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X Y Workwear Limited Company Information for the year ended 31 October 2024
Director
Darren Lowe
Secretary
Helen Lowe
Company Number
13692808 (England and Wales)
Registered Office
27 Sherbourne Road Bolton BL1 5NN
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X Y Workwear Limited Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
10,759
11,006
Creditors: amounts falling due within one year
4
(7,681)
(13,828)
Net current assets/(liabilities)
3,078
(2,822)
Net assets/(liabilities)
3,078
(2,822)
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,077
(2,823)
Shareholders' funds
3,078
(2,822)
For the year ending 31 October 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 23 October 2024 and were signed on its behalf by
Darren Lowe Director Company Registration No. 13692808
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X Y Workwear Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
X Y Workwear Limited is a private company, limited by shares, registered in England and Wales, registration number 13692808. The registered office is 27 Sherbourne Road, Bolton, BL1 5NN.
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 year, 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
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
(414)
243
Trade creditors
6,350
3,586
Taxes and social security
746
-
Loans from directors
999
9,999
7,681
13,828
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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