Company Registration No. 12360522 (England and Wales)
XLIU LTD
Unaudited accounts
for the year ended 31 December 2023
XLIU LTD
Unaudited accounts
Contents
XLIU LTD
Company Information
for the year ended 31 December 2023
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
XLIU LTD
Statement of financial position
as at 31 December 2023
Tangible assets
1,566
1,842
Creditors: amounts falling due within one year
(60,553)
(45,074)
Net current liabilities
(60,353)
(44,674)
Net liabilities
(58,787)
(42,832)
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
XLIU LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
43,587
26,883
Taxes and social security
487
567
Loans from directors
10,801
8,203
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).