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Company registration number:12912355
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XL COURIER LIMITED
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 September 2024 |
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XL COURIER LIMITED |
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BALANCE SHEET |
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AS AT 30 September 2024
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2024 |
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2023 |
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Notes |
£ |
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£ |
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£ |
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£ |
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CURRENT ASSETS |
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Debtors | | | 3 | 129 | | | | 1 | | | | |
Cash at bank and in hand | | | | 50,170 | | | | 0 | | | | |
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| | | | | 50,299 | | | | 1 | | | |
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CREDITORS |
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Amounts falling due within one year |
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4 |
(12,138) |
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(0) |
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NET CURRENT ASSETS |
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38,161 |
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1 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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38,161 |
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1 |
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Creditors falling due after one year | | 5 | | | (49,975) | | | | (0) | |
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NET ASSETS |
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(11,814) |
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1 |
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CAPITAL AND RESERVES |
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Called-up equity share capital |
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6 |
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1 |
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1 |
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Profit and loss account |
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(11,815) |
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0 |
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SHAREHOLDERS FUNDS |
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(11,814) |
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1 |
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For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 5 June 2025 and signed on its behalf. | | | | | | | |
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The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime. | | | | | | | |
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.......................................................................... |
Xin Miao |
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5 June 2025
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The annexed notes form part of these financial statements. | | | | | | | |
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XL COURIER LIMITED | | | | | | |
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STATEMENT OF CHANGES IN EQUITY | | | | | | |
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FOR THE YEAR ENDED 30 SEPTEMBER 2024 | | |
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Share |
Share |
P and L |
Revaluation |
Other |
Total |
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Capital |
Premium |
Account |
reserve |
reserves |
equity |
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£ |
£ |
£ |
£ |
£ |
£ |
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Changes in equity | | | | | | | | | | |
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Changes in equity | | | | | | | | | | |
Total comprehensive income | | 0 | 0 | (11,815) | 0 | 0 | (11,815) |
Balance at 30 September 2024 | | 1 | 0 | (11,815) | 0 | 0 | (11,814) |
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XL COURIER LIMITED |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2024 |
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1. |
Accounting policies |
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| Statutory information | | | | | | | |
| The company is registered in England and its registered number is 12912355. The company is a private company limited by shares. Its registered office is Dept 5791a 196 High Road, Wood Green, London, N22 | |
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Basis of preparing the financial statements |
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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| Turnover | | | | | | | | | |
| Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer. | |
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| Pension Scheme | | | | | | | | |
| The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year. | |
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2. | Employees | | | |
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| The average number of persons employed by the company (including directors) during the year was 1. |
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4. | Creditors due within one year | | | | | |
| | | | | 2024 | 2023 | | |
| | | | | £ | £ | | |
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| Other taxes and social security costs | | 330 | 0 | | |
| Accruals and deferred income | | 10,774 | 0 | | |
| Loan from directors | | | 1,034 | 0 | | |
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| | | | | 12,138 | 0 | | |
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5. | Creditors due after one year | | | | | |
| | | | | 2024 | 2023 | | |
| | | | | £ | £ | | |
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| Other creditors | | | 49,975 | 0 | | |
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| | | | | 49,975 | 0 | | |
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6. |
Share capital |
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Alloted, Issued and fully paid |
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2024 |
2023 |
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£ |
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| Ordinary shares of £1 each | | | 1 | 1 | | | |
| Total issued share capital | | | 1 | 1 | | | |
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7. | Related Party Transactions | | | | | | | | |
| There were no related party transactions in which the director has a direct and material interest. | |
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