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
XAL TRANS LTD
Company Information
for the year ended 31 March 2024
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
XAL TRANS LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
6,855
2,413
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)
-
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
XAL TRANS LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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
Motor vehicles
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,637
1,424
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
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).