Company registration number 01914898 (England and Wales)
XENCO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
XENCO LIMITED
BALANCE SHEET
- 1 -
30 June 2024
31 August 2023
£
£
£
£
Fixed assets
771
Current assets
20,598
34,975
Creditors: amounts falling due within one year
(289)
(15,444)
Net current assets
20,309
19,531
Total assets less current liabilities
20,309
20,302
Net assets
20,309
20,302
Capital and reserves
20,309
20,302
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
3
3
Xenco Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Chalkpit Lane, Oxted, Surrey, RH8 0NF.
For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
XENCO LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 August 2024 and are signed on its behalf by:
Mr T Simpson
Mrs J Simpson
Director
Director
Mr T Dale
Director
Company registration number 01914898 (England and Wales)