XL DIRECT LIMITED

Company Registration Number:
04699844 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

XL DIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

XL DIRECT LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 76
North Street
Fritwell
Bicester
England
OX27 7QR
Company Registration Number: 04699844 (England and Wales)

XL DIRECT LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 456,403 456,374
Current assets: 14,318 8,516
Net current assets (liabilities): 14,318 8,516
Total assets less current liabilities: 470,721 464,890
Creditors: amounts falling due after more than one year: ( 308,265 ) ( 309,411 )
Total net assets (liabilities): 162,456 155,479
Capital and reserves: 162,456 155,479

XL DIRECT LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Simon Bell
Status: Director

The notes form part of these financial statements

XL DIRECT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

XL DIRECT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No