X89_CONSULTING_LIMITED - Accounts


Company Registration Number 11745327 (England and Wales)
X89 CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
X89 CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
-
0
677
Current assets
5,594
8,174
Creditors: amounts falling due within one year
(9,558)
(8,850)
Net current liabilities
(3,964)
(676)
Total assets less current liabilities
(3,964)
1
Accruals and deferred income
(72)
-
0
Net (liabilities)/assets
(4,036)
1
Capital and reserves
(4,036)
1
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 31 December 2021 X89 Consulting Limited owed the director £10,986 (31 December 2020 £8790.00).

2
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2020 - 1).

X89 CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -

X89 Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 840 Ibis Court, Warrington, Cheshire, England, WA1 1RL .

 

The director of the company have elected not to include a copy of the income statement within the financial statements.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 14 July 2022
Mr AIH Prentice
Director
Company Registration Number 11745327
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