1 June 2022 false No description of principal activity Taxfiler 2023.14 08516542business:PrivateLimitedCompanyLtd2022-06-012023-05-31 085165422022-05-31 085165422022-06-012023-05-31 08516542business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 08516542business:AbridgedAccounts2022-06-012023-05-31 085165422023-05-31 08516542business:Director12022-06-012023-05-31 08516542business:RegisteredOffice2022-06-012023-05-31 08516542core:WithinOneYear2023-05-31 08516542core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 08516542core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 08516542core:PreviouslyStatedAmount2023-05-31 08516542business:SmallEntities2022-06-012023-05-31 08516542countries:EnglandWales2022-06-012023-05-31 08516542core:MotorVehicles2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08516542 (England and Wales)
XJ LOGISTIC LTD Unaudited accounts for the year ended 31 May 2023
XJ LOGISTIC LTD Unaudited accounts Contents
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XJ LOGISTIC LTD Company Information for the year ended 31 May 2023
Director
JOSE NETO
Company Number
08516542 (England and Wales)
Registered Office
4 BRAMLEY WALK HORLEY RH6 9GB
Accountants
Arun Accountancy 404 The Pinnacle Station way Crawley West Sussex RH11 1JH
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XJ LOGISTIC LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
36,679 
Current assets
Cash at bank and in hand
714 
Creditors: amounts falling due within one year
(36,844)
Net current liabilities
(36,130)
Net assets
549 
Capital and reserves
Called up share capital
13,847 
Profit and loss account
(13,298)
Shareholders' funds
549 
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 December 2024 and were signed on its behalf by
JOSE NETO Director Company Registration No. 08516542
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XJ LOGISTIC LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
XJ LOGISTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 08516542. The registered office is 4 BRAMLEY WALK, HORLEY, RH6 9GB.
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 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:
Motor vehicles
25% STRAIGHT LINE
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2022
48,905 
At 31 May 2023
48,905 
Depreciation
Charge for the year
12,226 
At 31 May 2023
12,226 
Net book value
At 31 May 2023
36,679 
5
Average number of employees
During the year the average number of employees was 0.
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