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Registered Number: 15057046
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 August 2024

for

X ENGINEERING GROUP LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 50,571 
50,571 
Current assets    
Debtors 24,924 
Cash at bank and in hand 73,714 
98,638 
Creditors: amount falling due within one year (98,505)
Net current assets 133 
 
Total assets less current liabilities 50,704 
Net assets 50,704 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 50,604 
Shareholders' funds 50,704 
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 October 2024 and were signed by:


-------------------------------
Robert Guy Edwards
Director
1
General Information
X Engineering Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15057046, registration address 48 Ravensworth Road, London, England, NW10 5NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 10% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 08 August 2023  
Additions 56,190    56,190 
Disposals  
At 31 August 2024 56,190    56,190 
Depreciation
At 08 August 2023  
Charge for period 5,619    5,619 
On disposals  
At 31 August 2024 5,619    5,619 
Net book values
Closing balance as at 31 August 2024 50,571    50,571 
Opening balance as at 08 August 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2