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SPECIAL REPORT ON THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31/12/2021 |
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INDEPENDENT AUDITOR'S REPORT TO XML (SOUTH KOREA) LTD UNDER SECTION 449 OF THE COMPANIES ACT 2006 |
We have examined the abbreviated accounts together with financial statements of XML (South Korea) Ltd for the year ended 31/12/2021prepared under section 396 of the Companies Act 2006. |
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Respective responsibilities of directors and auditors |
The directors are responsible for preparing the abbreviated accounts in accordance with section 444 of the Companies Act 2006. It is our responsibility to form an independent opinion as to whether the company is entitled to deliver abbreviated accounts to the Registrar of Companies and whether the abbreviated accounts have been properly prepared in accordance with the regulations made under that section and to report our opinion to you.
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We conducted our work in accordance with Bulletin 2008/4 issued by the Auditing Practices Board. In accordance with that Bulletin we have carried out the procedures we consider necessary to confirm, by reference to the financial statements, that the company is entitled to deliver abbreviated accounts and that the abbreviated accounts are properly prepared. |
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Opinion on financial statements |
In our opinion the company is entitled to deliver abbreviated accounts repared in accordance with section 444(3) of the Companies Act 2006, and the abbreviated accounts have been properly prepared in accordance with the regulations made under that section. |
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Signature: ............................. |
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(Senior Statutory Auditor) |
For and on behalf of |
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04/09/2022 |
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Registered Number: 09584533 |
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BALANCE SHEET AT 31/12/2021 |
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Current assets | | | | 8,302 | | | | 9,781 | | |
Creditors: amounts falling due within one year | | | | - | | | | (152) | | |
Net Current Assets | | | | | | 8,302 | | | | 9,629 |
Total assets less current liabilities | | | | | | 8,302 | | | | 9,629 |
Accruals and deferred income | | | | | | - | | | | 1,335 |
Net Assets | | | | | | 8,302 | | | | 8,294 |
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Capital and reserves | | | | | | 8,302 | | | | 8,294 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09584533. Registered office 34 South Molton Street, London, W1K 5RG |
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For the year ending 31/12/2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 04/09/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ron Golan | | | | | | | | | | |
Director | | | | | | | | | | |
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