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Company registration number: 10923793
XL AND DK LIMITED
Unaudited filleted financial statements
31 August 2024
XL AND DK LIMITED
Contents
Statement of financial position and notes to the financial statements
XL AND DK LIMITED
Statement of financial position
31 August 2024

|  |  | 2024 |  | 2023 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 2,670 |  | 3,560 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 10,777 |  | 5,703 |  |
Creditors: amounts falling due within one year |  |  | ( 51,143) |  | ( 52,078) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 40,366) |  | ( 46,375) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 37,696) |  | ( 42,815) |  |
Accruals and deferred income |  |  | ( 1,250) |  | ( 1,440) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 38,946) |  | ( 44,255) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 38,946) |  | ( 44,255) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
XL AND DK LIMITED
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Miss XueLing Li Liu | ( 49,569) | 921 | ( 48,648) |  |  |
|  | _______ | _______ | _______ |  |  |
2023 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Miss XueLing Li Liu | ( 50,119) | 550 | ( 49,569) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 01 May 2025 , and are signed on behalf of the board by:
Miss XueLing Li Liu
Director
Company registration number: 10923793
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Parade, Brighton Road, KT20 6AT.