Company registration number 05726856 (England and Wales)
XTEND2 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
XTEND2 LIMITED
BALANCE SHEET
AS AT
29 NOVEMBER 2022
29 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,814
915
Current assets
1,402
2,652
Prepayments and accrued income
166
Creditors: amounts falling due within one year
(2,130)
(5,882)
Net current liabilities
(728)
(3,064)
Total assets less current liabilities
1,086
(2,149)
Creditors: amounts falling due after more than one year
(1,000)
(2,000)
Net assets/(liabilities)
86
(4,149)
Capital and reserves
86
(4,149)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
2
Xtend2 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cinquecliffe House, Thirlby, Thirsk, North Yorkshire, YO7 2EA.
For the year ended 29 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
XTEND2 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 NOVEMBER 2022
29 November 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 August 2023
..............................................
Mr G N Lawson-Tancred
Director
Company registration number 05726856 (England and Wales)