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
XDL Construction Ltd
Company Information
for the year ended 30 September 2023
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
XDL Construction Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
1,403
1,711
Cash at bank and in hand
192,897
63,590
Creditors: amounts falling due within one year
(147,374)
(82,862)
Net current assets
67,482
1,056
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
XDL Construction Ltd
Notes to the Accounts
for the year ended 30 September 2023
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.
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
Computer equipment
At 30 September 2023
2,567
At 30 September 2023
1,164
At 30 September 2023
1,403
At 30 September 2022
1,711
Amounts falling due within one year
Trade debtors
21,128
20,259
XDL Construction Ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
15,014
10,138
Proposed dividends
35,000
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).