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Company Registration No. 12541424 (England and Wales)
XAL TRANS LTD Unaudited accounts for the year ended 31 March 2024
XAL TRANS LTD Unaudited accounts Contents
Page
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XAL TRANS LTD Company Information for the year ended 31 March 2024
Director
Alin-Radu ONIGA
Company Number
12541424 (England and Wales)
Registered Office
FLAT 401 CRESTA HOUSE ALMA STREET LUTON LU1 2ES ENGLAND
Accountants
O&D ACCOUNTANCY AND BUSINESS SERVICES LTD 2B Thorpe Crescent Walthamstow London E17 5BY
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XAL TRANS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,200 
- 
Current assets
Debtors
- 
1,238 
Cash at bank and in hand
6,855 
2,413 
6,855 
3,651 
Creditors: amounts falling due within one year
(1,637)
(1,424)
Net current assets
5,218 
2,227 
Total assets less current liabilities
10,418 
2,227 
Creditors: amounts falling due after more than one year
(7,207)
- 
Net assets
3,211 
2,227 
Capital and reserves
Share premium
1 
1 
Profit and loss account
3,210 
2,226 
Shareholders' funds
3,211 
2,227 
For the year ending 31 March 2024 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 9 April 2024 and were signed on its behalf by
Alin-Radu ONIGA Director Company Registration No. 12541424
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XAL TRANS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
XAL TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 12541424. The registered office is FLAT 401 CRESTA HOUSE, ALMA STREET, LUTON, LU1 2ES, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
5,200 
At 31 March 2024
5,200 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
5,200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,238 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,637 
1,424 
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XAL TRANS LTD Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,207 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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