Registered Number 12546984

XENON WHOLESALE LIMITED

Micro-entity Accounts

30 April 2023

XENON WHOLESALE LIMITED Registered Number 12546984

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
-
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(18,177)
(23,177)
Net current assets (liabilities)
(18,177)
(23,177)
Total assets less current liabilities
(18,177)
(23,177)
Creditors: amounts falling due after more than one year
(6,250)
0
Accruals and deferred income
(600)
-
Total net assets (liabilities)
(25,027)
(23,177)
Capital and reserves
(25,027)
(23,177)
  • For the year ending 30 April 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 8 February 2024

And signed on their behalf by:
Ram Kumar Khosla, Director

XENON WHOLESALE LIMITED Registered Number 12546984

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 2 2