FreeAgent ae1becd590b39d5f36c36d1bb3b21f1126053f8f false No description of principal activity 01 July 2022 30 June 2023 076581022022-07-012023-06-30 07658102uk-bus:Director12022-07-012023-06-30 07658102uk-bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30 07658102uk-bus:Micro-entities2022-07-012023-06-30 07658102uk-bus:FullAccounts2022-07-012023-06-30 07658102uk-bus:PrivateLimitedCompanyLtd2022-07-012023-06-30 07658102uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-07-012023-06-30 076581022022-07-01 076581022023-06-30 07658102uk-core:CurrentFinancialInstruments2023-06-30 07658102uk-core:Non-currentFinancialInstruments2023-06-30 076581022021-07-012022-06-30 076581022022-06-30 07658102uk-core:CurrentFinancialInstruments2022-06-30 07658102uk-core:Non-currentFinancialInstruments2022-06-30 iso4217:GBP xbrli:pure

XBR CONSULTING LIMITED

Unaudited financial statements for the year ended 30 June 2023


Company information

XBR CONSULTING LIMITED is a private company limited by shares, registered in England and Wales, registered number 07658102.

The company's registered office is: 35 Eden Park Avenue, Beckenham, BR3 3HJ, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 554.74 896.99
Current assets 105,578.24 78,369.67
Prepayments and accrued income 251.96 192.50
Creditors: amounts falling due within one year (42,295.12) (21,576.48)
Net current assets / (liabilities) 63,535.08 56,985.69
Total assets less current liabilities 64,089.82 57,882.68
Net assets 64,089.82 57,882.68
Capital and reserves 64,089.82 57,882.68

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Javier Bergantinos
01 December 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 30 Jun 2023 XBR Consulting Limited owed the director £10,746 (30 Jun 2022 £1,889)