Registered Number 04055040

XZYLON MANAGEMENT LTD.

Micro-entity Accounts

31 August 2023

XZYLON MANAGEMENT LTD. Registered Number 04055040

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
185,360
185,360
Current Assets
8,360
4,125
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
8,360
4,125
Total assets less current liabilities
193,720
189,485
Creditors: amounts falling due after more than one year
(102,170)
(91,460)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
91,550
98,025
Capital and reserves
91,550
98,025
  • For the year ending 31 August 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 7 November 2023

And signed on their behalf by:
Melvyn Wallace Duggan, Director

XZYLON MANAGEMENT LTD. Registered Number 04055040

Notes to the Micro-entity Accounts for the period ended 31 August 2023

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