Company registration number:
11532160
Xplosive Retail Ltd
Unaudited financial statements
31 March 2022
Xplosive Retail Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
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 1-4
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49 Whitecross
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Wootton
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Oxon
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OX13 6BS
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Business address
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Unit 1-4
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49 Whitecross
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Wootton
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Oxon
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OX13 6BS
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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
Period ended 31 March 2022
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Year
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Year
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ended
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ended
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31/03/22
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31/03/21
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£
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£
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Turnover
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43,987
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41,305
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Cost of raw materials and consumables
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(
34,198)
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(
22,934)
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Staff costs
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(
3,000)
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-
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Depreciation and other amounts written off assets
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(
6,725)
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-
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Other charges
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(7,741)
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(3,826)
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_______
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_______
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(Loss)/profit
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(
7,677)
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14,545
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_______
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_______
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Xplosive Retail Ltd
Statement of financial position
31 March 2022
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31/03/22
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31/03/21
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£
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£
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Fixed assets
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10,087
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16,812
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_______
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_______
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Current assets
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30,823
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34,435
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Creditors: amounts falling due within one year
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(
2,494)
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(
963)
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_______
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_______
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Net current assets
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28,329
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33,472
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_______
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_______
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Total assets less current liabilities
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38,416
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50,284
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Creditors: amounts falling due after more than one year
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(
32,909)
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(
37,500)
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Accruals and deferred income
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(
1,200)
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(
800)
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_______
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_______
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Net assets
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4,307
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11,984
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_______
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_______
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Capital and reserves
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4,307
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11,984
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_______
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_______
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Xplosive Retail Ltd
Period ended 31 March 2022
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2021: Nil).
For the period ending 31 March 2022 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 period 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
15 December 2022
, 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.