XENITH FINANCIAL CONSULTING LIMITED

Company Registration Number:
SC534727 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

XENITH FINANCIAL CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

XENITH FINANCIAL CONSULTING LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: Cruachan
Crathes
Banchory
GB-SCT
AB31 5JD
Company Registration Number: SC534727 (Scotland)

XENITH FINANCIAL CONSULTING LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 37 858
Current assets: 401,214 454,114
Prepayments and accrued income: 1,164 1,395
Creditors: amounts falling due within one year: ( 11,232 ) ( 21,154 )
Net current assets (liabilities): 391,146 434,355
Total assets less current liabilities: 391,183 435,213
Creditors: amounts falling due after more than one year: ( 18,000 ) ( 24,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 7,000 ) ( 7,000 )
Total net assets (liabilities): 366,183 404,213
Capital and reserves: 366,183 404,213

XENITH FINANCIAL CONSULTING LIMITED

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Kimberley Oliver
Status: Director

The notes form part of these financial statements

XENITH FINANCIAL CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

XENITH FINANCIAL CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No