1 October 2022 false No description of principal activity Taxfiler 2023.14 13609983business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136099832022-09-30 136099832022-10-012023-09-30 13609983business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 13609983business:FilletedAccounts2022-10-012023-09-30 136099832023-09-30 13609983business:Director12022-10-012023-09-30 13609983business:RegisteredOffice2022-10-012023-09-30 136099832022-09-30 13609983core:WithinOneYear2023-09-30 13609983core:WithinOneYear2022-09-30 13609983core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13609983core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 13609983core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13609983core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 13609983core:PreviouslyStatedAmount2023-09-30 13609983core:PreviouslyStatedAmount2022-09-30 13609983business:SmallEntities2022-10-012023-09-30 13609983countries:EnglandWales2022-10-012023-09-30 13609983core:ComputerEquipment2022-10-012023-09-30 13609983core:ComputerEquipment2022-09-30 13609983core:ComputerEquipment2023-09-30 136099832021-09-082022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13609983 (England and Wales)
XDL Construction Ltd Unaudited accounts for the year ended 30 September 2023
XDL Construction Ltd Unaudited accounts Contents
Page
- 2 -
XDL Construction Ltd Company Information for the year ended 30 September 2023
Director
Ihar Rudnik
Company Number
13609983 (England and Wales)
Registered Office
FLAT 3 40 CROOMBS ROAD LONDON E16 3RY ENGLAND
Accountants
VR Accountancy Ltd 207 Liverpool Road Manchester M44 6DA
- 3 -
XDL Construction Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,403 
1,711 
Current assets
Debtors
21,959 
20,328 
Cash at bank and in hand
192,897 
63,590 
214,856 
83,918 
Creditors: amounts falling due within one year
(147,374)
(82,862)
Net current assets
67,482 
1,056 
Net assets
68,885 
2,767 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
68,884 
2,766 
Shareholders' funds
68,885 
2,767 
For the year ending 30 September 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 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 22 February 2024 and were signed on its behalf by
Ihar Rudnik Director Company Registration No. 13609983
- 4 -
XDL Construction Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
XDL Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13609983. The registered office is FLAT 3 40 CROOMBS ROAD, LONDON, E16 3RY, ENGLAND.
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:
Computer equipment
33% SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,567 
At 30 September 2023
2,567 
Depreciation
At 1 October 2022
856 
Charge for the year
308 
At 30 September 2023
1,164 
Net book value
At 30 September 2023
1,403 
At 30 September 2022
1,711 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
831 
69 
Trade debtors
21,128 
20,259 
21,959 
20,328 
- 5 -
XDL Construction Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
72,724 
Taxes and social security
15,014 
10,138 
Proposed dividends
35,000 
- 
Deferred income
97,360 
- 
147,374 
82,862 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -