4 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09810525 2023-04-01 2024-03-31 09810525 2024-03-31 09810525 2023-03-31 09810525 2022-04-01 2023-03-31 09810525 2023-03-31 09810525 2022-03-31 09810525 bus:Director1 2023-04-01 2024-03-31 09810525 core:WithinOneYear 2024-03-31 09810525 core:WithinOneYear 2023-03-31 09810525 bus:Micro-entities 2023-04-01 2024-03-31 09810525 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09810525 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09810525 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09810525 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 09810525
X L Rides Limited
Unaudited filleted financial statements
31 March 2024
X L Rides Limited
Contents
Statement of financial position and notes to the financial statements
X L Rides Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 291,094 323,437
_______ _______
Current assets 665,216 458,419
Creditors: amounts falling due within one year ( 113,620) ( 87,619)
_______ _______
Net current assets 551,596 370,800
_______ _______
Total assets less current liabilities 842,690 694,237
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 841,490 693,037
_______ _______
Capital and reserves 841,490 693,037
_______ _______
Notes to the financial statements
X L Rides Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
Mr Frederick Stokes
Director
Company registration number: 09810525
The company is a private company limited by shares, registered in England. The address of the registered office is 6 Brookdale Park, Ravenscraig Road, Little Hulton, Manchester, M38 9BB.