Company Registration No. 04783198 (England and Wales)
X-Line Consulting Ltd
Unaudited accounts
for the year ended 31 December 2021
X-Line Consulting Ltd
Unaudited accounts
Contents
X-Line Consulting Ltd
Company Information
for the year ended 31 December 2021
Company Number
04783198 (England and Wales)
Accountants
Smeaton & Holmes Ltd
70 Market Street
Dalton-in-Furness
Cumbria
LA15 8AA
X-Line Consulting Ltd
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
25,792
12,185
Creditors: amounts falling due within one year
(12,989)
(13,017)
Net current assets
22,798
9,163
Total assets less current liabilities
24,513
9,788
Creditors: amounts falling due after more than one year
(14,969)
-
Called up share capital
1
1
Profit and loss account
9,543
9,787
Shareholders' funds
9,544
9,788
For the year ending 31 December 2021 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 12 April 2022 and were signed on its behalf by
Mr D Roeleveld
Director
Company Registration No. 04783198
X-Line Consulting Ltd
Notes to the Accounts
for the year ended 31 December 2021
X-Line Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 04783198.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2021
692
4,895
5,587
At 31 December 2021
692
6,309
7,001
At 1 January 2021
691
4,271
4,962
Charge for the year
1
323
324
At 31 December 2021
692
4,594
5,286
At 31 December 2021
-
1,715
1,715
At 31 December 2020
1
624
625
5
Debtors: amounts falling due within one year
2021
2020
X-Line Consulting Ltd
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
10,792
8,521
7
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).