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Company registration number: NI656981
XCJ Consultancy Ltd
Unaudited filleted financial statements
30 November 2023
XCJ Consultancy Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
XCJ Consultancy Ltd
Directors and other information
Directors Mr Conor Davidson
Mr John P Donnelly
Company number NI656981
Registered office 6 Mallview Terrace
Armagh
BT61 9AN
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
XCJ Consultancy Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Current assets 2,353,884 2,355,186
Creditors: amounts falling due within one year ( 2,308,986) ( 2,310,186)
_______ _______
Net current assets 44,898 45,000
_______ _______
Total assets less current liabilities 44,898 45,000
Accruals and deferred income ( 2,000) ( 1,500)
_______ _______
Net assets 42,898 43,500
_______ _______
Capital and reserves 42,898 43,500
_______ _______
Notes to the financial statements
XCJ Consultancy Ltd
Year ended 30 November 2023
1. Directors advances, credits and guarantees
For the year ending 30 November 2023 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 27 January 2025 , and are signed on behalf of the board by:
Mr Conor Davidson Mr John P Donnelly
Director Director
Company registration number: NI656981
The company is a private company limited by shares, registered in N Ireland.