1 January 2023 false No description of principal activity Taxfiler 2023.10 12360522business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123605222022-12-31 123605222023-01-012023-12-31 12360522business:AuditExemptWithAccountantsReport2023-01-012023-12-31 12360522business:FilletedAccounts2023-01-012023-12-31 123605222023-12-31 12360522business:Director22023-01-012023-12-31 12360522business:RegisteredOffice2023-01-012023-12-31 123605222022-12-31 12360522core:WithinOneYear2023-12-31 12360522core:WithinOneYear2022-12-31 12360522core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 12360522core:SharePremiumcore:PreviouslyStatedAmount2022-12-31 12360522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12360522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12360522core:PreviouslyStatedAmount2023-12-31 12360522core:PreviouslyStatedAmount2022-12-31 12360522business:SmallEntities2023-01-012023-12-31 12360522countries:EnglandWales2023-01-012023-12-31 12360522core:PlantMachinery2022-12-31 12360522core:PlantMachinery2023-12-31 12360522core:PlantMachinery2023-01-012023-12-31 123605222022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12360522 (England and Wales)
XLIU LTD Unaudited accounts for the year ended 31 December 2023
XLIU LTD Unaudited accounts Contents
Page
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XLIU LTD Company Information for the year ended 31 December 2023
Director
XIAOLIANG LIU
Company Number
12360522 (England and Wales)
Registered Office
209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL United Kingdom
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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XLIU LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,566 
1,842 
Current assets
Inventories
200 
400 
Creditors: amounts falling due within one year
(60,553)
(45,074)
Net current liabilities
(60,353)
(44,674)
Net liabilities
(58,787)
(42,832)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(58,788)
(42,833)
Shareholders' funds
(58,787)
(42,832)
For the year ending 31 December 2023 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 her 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 31 January 2024 and were signed on its behalf by
XIAOLIANG LIU Director Company Registration No. 12360522
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XLIU LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
XLIU LTD is a private company, limited by shares, registered in England and Wales, registration number 12360522. The registered office is 209 WELLINGTON HILL WEST, HENLEAZE, BRISTOL, BS9 4QL, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,000 
At 31 December 2023
3,000 
Depreciation
At 1 January 2023
1,158 
Charge for the year
276 
At 31 December 2023
1,434 
Net book value
At 31 December 2023
1,566 
At 31 December 2022
1,842 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
43,587 
26,883 
VAT
4,478 
3,288 
Taxes and social security
487 
567 
Other creditors
- 
4,933 
Loans from directors
10,801 
8,203 
Accruals
1,200 
1,200 
60,553 
45,074 
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XLIU LTD Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 7 (2022: 5).
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