Xenon Hotels Limited 13355651 false 2022-05-01 2023-03-31 2023-03-31 The principal activity of the company is Hotels and similar accommodation Digita Accounts Production Advanced 6.30.9574.0 true 13355651 2022-05-01 2023-03-31 13355651 2023-03-31 13355651 core:RetainedEarningsAccumulatedLosses 2023-03-31 13355651 core:ShareCapital 2023-03-31 13355651 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 13355651 bus:Micro-entities 2022-05-01 2023-03-31 13355651 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-03-31 13355651 bus:FullAccounts 2022-05-01 2023-03-31 13355651 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-03-31 13355651 bus:RegisteredOffice 2022-05-01 2023-03-31 13355651 bus:Director1 2022-05-01 2023-03-31 13355651 bus:Director2 2022-05-01 2023-03-31 13355651 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-03-31 13355651 countries:EnglandWales 2022-05-01 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13355651

Xenon Hotels Limited



Annual Report and Unaudited Financial Statements

for the Period from 1 May 2022 to 31 March 2023

 

Xenon Hotels Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Xenon Hotels Limited

Company Information

Directors

Mrs S Panchal

Mrs R Khosla

Registered office

1 Warner House Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

Registered number

13355651

 

Xenon Hotels Limited

(Registration number: 13355651)
Balance Sheet as at 31 March 2023

Note

2023
£

Fixed assets

 

43,232

Current assets

 

7,425

Total assets less current liabilities

 

50,657

Creditors: Amounts falling due after more than one year

 

(198,918)

Net liabilities

 

(148,261)

capital and reserves

 

Called up share capital

100

Profit and loss account

(148,361)

Capital and reserves

 

(148,261)

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial period ending 31 March 2023.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with section 476 of the Companies Act 2006; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 July 2024 and signed on its behalf by:
 

.........................................

Mrs S Panchal

Director

 

Xenon Hotels Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Warner House Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX
England and Wales

These financial statements were approved by the Board on 25 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.