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Registered number: 3783620
XLJ LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Prima and Company
222a Camberwell Road
London
SE5 0ED
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 3783620
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3 3
3 3
CURRENT ASSETS
Debtors 5 26,120 26,120
26,120 26,120
Creditors: Amounts Falling Due Within One Year 6 (68,714 ) (68,714 )
NET CURRENT ASSETS (LIABILITIES) (42,594 ) (42,594 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,591 ) (42,591 )
Creditors: Amounts Falling Due After More Than One Year 7 (28,545 ) (28,545 )
NET LIABILITIES (71,136 ) (71,136 )
CAPITAL AND RESERVES
Called up share capital 8 5,001 5,001
Profit and Loss Account (76,137 ) (76,137 )
SHAREHOLDERS' FUNDS (71,136) (71,136)
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J'SON KETO-EDWARDS
Director
13/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
XLJ LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 3783620 . The registered office is CROWN MANSION, 171 PECKHAM HIGH STREET, LONDON, SE28 8GJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight line
Motor Vehicles 25% Straight line
Fixtures & Fittings 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 July 2023 19,437 1,800 120,934 142,171
As at 30 June 2024 19,437 1,800 120,934 142,171
Depreciation
As at 1 July 2023 19,437 1,800 120,931 142,168
As at 30 June 2024 19,437 1,800 120,931 142,168
Net Book Value
As at 30 June 2024 - - 3 3
As at 1 July 2023 - - 3 3
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 26,120 26,120
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 67,464 67,464
Other creditors 1,250 1,250
68,714 68,714
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 28,545 28,545
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5,001 5,001
Page 4