Registered Number 08404612

XERNIO LIMITED

Micro-entity Accounts

17 February 2023

XERNIO LIMITED Registered Number 08404612

Micro-entity Balance Sheet as at 17 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
88,666
82,687
Current Assets
29,992
50,142
Creditors: amounts falling due within one year
(21)
(9,009)
Net current assets (liabilities)
29,971
41,133
Total assets less current liabilities
118,637
123,820
Creditors: amounts falling due after more than one year
(65,185)
(69,919)
Total net assets (liabilities)
53,452
53,901
Capital and reserves
53,452
53,901
  • For the year ending 17 February 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2023

And signed on their behalf by:
Philip Arundell, Director
Janette Arundell, Director

XERNIO LIMITED Registered Number 08404612

Notes to the Micro-entity Accounts for the period ended 17 February 2023

1Employees
2023 2022
Average number of employees during the period 3 3