Accounts Submission

X3 PROPERTIES LIMITED - Company Information

Company Accounts and Tax Online 09343163 Board of Directors 1.1.22 31.12.22 31.12.22 false iso4217:GBP xbrli:pure 09343163 2021-01-01 2021-12-31 09343163 2022-12-31 09343163 2022-01-01 2022-12-31 09343163 2021-12-31 09343163 countries:EnglandWales 2022-01-01 2022-12-31 09343163 curr:PoundSterling 2022-01-01 2022-12-31 09343163 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 09343163 uk-bus:FRS102 2022-01-01 2022-12-31 09343163 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 09343163 uk-bus:FullAccounts 2022-01-01 2022-12-31 09343163 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 09343163 uk-bus:Director1 2022-01-01 2022-12-31 09343163 uk-bus:Director1 2022-01-01 09343163 uk-bus:Director1 2022-12-31 09343163 uk-bus:Director2 2022-01-01 2022-12-31 09343163 uk-bus:Director2 2022-01-01 09343163 uk-bus:Director2 2022-12-31 09343163 core:AfterOneYear 2022-12-31 09343163 core:AfterOneYear 2021-12-31 09343163 core:WithinOneYear 2022-12-31 09343163 core:WithinOneYear 2021-12-31 09343163 core:WithinOneYear 2022-01-01 2022-12-31 09343163 core:AfterOneYear 2022-12-31 09343163 core:AfterOneYear 2021-12-31 09343163 core:AfterOneYear 2022-01-01 2022-12-31 09343163 core:ShareCapital 2022-12-31 09343163 core:ShareCapital 2021-12-31 09343163 core:RevaluationReserve 2022-12-31 09343163 core:RevaluationReserve 2021-12-31 09343163 core:RetainedEarningsAccumulatedLosses 2022-12-31 09343163 core:RetainedEarningsAccumulatedLosses 2021-12-31 09343163 1 2022-01-01 2022-12-31 09343163 core:LandBuildings 2022-01-01 2022-12-31 09343163 core:LandBuildings 2022-12-31 09343163 core:LandBuildings 2021-01-01 2021-12-31 09343163 core:LandBuildings 2021-12-31 09343163 core:PlantMachinery 2022-01-01 2022-12-31 09343163 core:PlantMachinery 2022-12-31 09343163 core:PlantMachinery 2021-01-01 2021-12-31 09343163 core:PlantMachinery 2021-12-31 09343163 core:FurnitureFittingsToolsEquipment 2022-01-01 2022-12-31 09343163 core:FurnitureFittingsToolsEquipment 2022-12-31 09343163 core:FurnitureFittingsToolsEquipment 2021-01-01 2021-12-31 09343163 core:FurnitureFittingsToolsEquipment 2021-12-31 09343163 core:OfficeEquipment 2022-01-01 2022-12-31 09343163 core:OfficeEquipment 2022-12-31 09343163 core:OfficeEquipment 2021-01-01 2021-12-31 09343163 core:OfficeEquipment 2021-12-31 09343163 core:Vehicles 2022-01-01 2022-12-31 09343163 core:Vehicles 2022-12-31 09343163 core:Vehicles 2021-01-01 2021-12-31 09343163 core:Vehicles 2021-12-31 09343163 core:NetGoodwill 2022-01-01 2022-12-31 09343163 core:NetGoodwill 2022-12-31 09343163 core:NetGoodwill 2021-01-01 2021-12-31 09343163 core:NetGoodwill 2021-12-31 09343163 core:IntangibleAssetsOtherThanGoodwill 2022-01-01 2022-12-31 09343163 core:IntangibleAssetsOtherThanGoodwill 2022-12-31 09343163 core:IntangibleAssetsOtherThanGoodwill 2021-01-01 2021-12-31 09343163 core:IntangibleAssetsOtherThanGoodwill 2021-12-31

Company Registration Number:
09343163 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

Construction activities

Political and charitable donations

None

Company policy on the employment of disabled persons

No paid employees

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Ian Anderson
James Robert Anderson

This report was approved by the board of directors on 5 February 2023
And Signed On Behalf Of The Board By:

Name: Ian Anderson
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2022

	2022 £	2021 £
Turnover	1,215	1,253
Gross Profit or (Loss)	1,215	1,253
Income from coronavirus (COVID-19) business support grants	0	0
Administrative Expenses	( 1,525 )	( 103 )
Operating Profit or (Loss)	( 310 )	1,150
Profit or (Loss) Before Tax	( 310 )	1,150
Profit or (Loss) for Period	( 310 )	1,150

The notes form part of these financial statements

Balance sheet

As at 31 December 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	32,553	35,517
Total fixed assets:		32,553	35,517
Current assets
Stocks:		11,582	9,012
Debtors:	5	960	1,504
Cash at bank and in hand:		412	1,041
Total current assets:		12,954	11,557
Creditors: amounts falling due within one year:	6	( 13 )	( 13 )
Net current assets (liabilities):		12,941	11,544
Total assets less current liabilities:		45,494	47,061
Creditors: amounts falling due after more than one year:	7	( 22,715 )	( 21,388 )
Total net assets (liabilities):		22,779	25,673

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2022

	Notes	2022 £	2021 £
Capital and reserves
Called up share capital:		1,000	1,000
Revaluation reserve:	8	32,543	35,956
Profit and loss account:		( 10,764 )	( 11,283 )
Shareholders funds:		22,779	25,673

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 5 February 2023
And Signed On Behalf Of The Board By:

Name: Ian Anderson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

	Plant & machinery	Office equipment	Motor vehicles	Total
Cost	£	£	£	£
At 01 January 2022	33,932	460	1,125	35,517
Additions	3,640	690	-	4,330
Disposals	-	-	-	-
Revaluations	-	-	-	-
Transfers	-	-	-	-
At 31 December 2022	37,572	1,150	1,125	39,847
Depreciation
At 01 January 2022	-	-	-	-
Charge for year	6,763	250	281	7,294
On disposals	-	-	-	-
Other adjustments	-	-	-	-
At 31 December 2022	6,763	250	281	7,294
Net book value
At 31 December 2022	30,809	900	844	32,553
At 31 December 2021	33,932	460	1,125	35,517

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Debtors

	2022 £	2021 £
Trade debtors	960	1,504
Total	960	1,504

Notes to the Financial Statements

for the Period Ended 31 December 2022

6.Creditors: amounts falling due within one year note

	2022 £	2021 £
Other creditors	13	13
Total	13	13

Notes to the Financial Statements

for the Period Ended 31 December 2022

7.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Other creditors	22,715	21,388
Total	22,715	21,388

Notes to the Financial Statements

for the Period Ended 31 December 2022

8. Revaluation reserve

	2022 £
Balance at 01 January 2022	35,956
Surplus or deficit after revaluation	( 3,413 )
Balance at 31 December 2022	32,543

Director:		Ian Anderson
		James Robert Anderson


Registered office:		1 The Fellows Netherton Huddersfield England HD4 7HP


Company Registration Number:		09343163 (England and Wales)

Accounts Submission