Company registration number:
11532160
Xplosive Retail Ltd
Unaudited financial statements
31 August 2020
Xplosive Retail Ltd
Contents
Directors and other information
Income statement
Statement of financial position
Xplosive Retail Ltd
Directors and other information
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Director
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Mr Karl Mitchell Shead
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Company number
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11532160
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Registered office
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Unit 8 Ayres Yard
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Station Road
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Wallingford
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Oxon
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OX10 0JZ
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Business address
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Unit 8 Ayres Yard
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Station Road
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Wallingford
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Oxon
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OX10 0JZ
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Accountants
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Charles Lamb
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Chartered Accountants
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2 Ocean Heights
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22 Boscombe Cliff Road
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Bournemouth
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BH5 1LA
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Xplosive Retail Ltd
Income statement
Year ended 31 August 2020
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2020
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£
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Depreciation and other amounts written off assets
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(
500)
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Other charges
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(2,062)
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_______
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Loss
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(
2,562)
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_______
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Xplosive Retail Ltd
Statement of financial position
31 August 2020
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2020
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£
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Fixed assets
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1,500
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_______
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Current assets
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34,951
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Creditors: amounts falling due within one year
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(
712)
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_______
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Net current assets
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34,239
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_______
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Total assets less current liabilities
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35,739
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Creditors: amounts falling due after more than one year
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(
37,500)
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Accruals and deferred income
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(
800)
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_______
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Net liabilities
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(
2,561)
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_______
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Capital and reserves
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(
2,561)
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_______
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Xplosive Retail Ltd
Year ended 31 August 2020
For the year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
12 February 2021
, and are signed on behalf of the board by:
Mr Karl Mitchell Shead
Director
Company registration number:
11532160
The company is a private company limited by shares, registered in England.