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Company Registration No. 12309693 (England and Wales)
XENOFECT LTD Unaudited accounts for the year ended 30 November 2021
XENOFECT LTD Unaudited accounts Contents
Page
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XENOFECT LTD Company Information for the year ended 30 November 2021
Directors
Dr Joseph Michael Ainsworth Ms. Carolyn Mason
Company Number
12309693 (England and Wales)
Registered Office
4TH FLOOR, SILVERSTREAM HOUSE 45 FITZROY STREET LONDON W1T 6EB ENGLAND
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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XENOFECT LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
13,860 
- 
Cash at bank and in hand
40,266 
3 
54,126 
3 
Creditors: amounts falling due within one year
(21,100)
(240)
Net current assets/(liabilities)
33,026 
(237)
Net assets/(liabilities)
33,026 
(237)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
33,023 
(240)
Shareholders' funds
33,026 
(237)
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2022 and were signed on its behalf by
Dr Joseph Michael Ainsworth Director Company Registration No. 12309693
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XENOFECT LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
XENOFECT LTD is a private company, limited by shares, registered in England and Wales, registration number 12309693. The registered office is 4TH FLOOR, SILVERSTREAM HOUSE, 45 FITZROY STREET, LONDON, W1T 6EB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
13,860 
- 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
6,657 
- 
Taxes and social security
14,178 
- 
Loans from directors
25 
- 
Accruals
240 
240 
21,100 
240 
6
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
256 Ordinary shares of £0.01 each
2.56 
2.56 
7
Average number of employees
During the year the average number of employees was 2 (2020: 1).
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