Registered number
10621209
Xenone Ltd
Filleted Accounts
28 February 2023
Xenone Ltd
Registered number: 10621209
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 9,013 19,108
Creditors: amounts falling due within one year (474) (2,329)
Net current assets 8,539 16,779
Total assets less current liabilities 8,539 16,779
Creditors: amounts falling due after more than one year (17,982) (23,474)
Accruals and deferred income (13) -
Net liabilities (9,456) (6,695)
Capital and reserves (9,456) (6,695)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 185 Swanshurst Lane, Moseley, Birmingham, United Kingdom, B13 0AS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Dhami
Director
Approved by the board on 3 July 2023
Xenone Ltd 10621209 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Mr A Dhami No description of principal activity 10621209 2021-03-01 2022-02-28 10621209 core:WithinOneYear 2022-02-28 10621209 core:AfterOneYear 2022-02-28 10621209 2022-03-01 2023-02-28 10621209 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10621209 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10621209 countries:England 2022-03-01 2023-02-28 10621209 bus:Director40 2022-03-01 2023-02-28 10621209 bus:Micro-entities 2022-03-01 2023-02-28 10621209 bus:FullAccounts 2022-03-01 2023-02-28 10621209 2023-02-28 10621209 core:WithinOneYear 2023-02-28 10621209 core:AfterOneYear 2023-02-28 10621209 2022-02-28 iso4217:GBP xbrli:pure