Company Registration No. 09349138 (England and Wales)
XENDURANCE EUROPE LIMITED
Unaudited accounts
for the year ended 31 December 2023
XENDURANCE EUROPE LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2023
XENDURANCE EUROPE LIMITED
Company Information
for the year ended 31 December 2023
Directors
Jeremy Peskett
Martyn Andrew Wilton Edwards
Jeremy Peskett
Company Number
09349138 (England and Wales)
Registered Office
5 HUTCHCOMBE FARM CLOSE
OXFORD
OX2 9HG
Accountants
Patrick van Aalst FMAAT
Wellingtonia
9 The Green
Great Cheverell
SN10 5XN
XENDURANCE EUROPE LIMITED
Statement of Financial Position
as at 31 December 2023
Current assets
104,162
105,746
Prepayments and accrued income
4,298
1,804
Creditors: amounts falling due within one year
(96,548)
(62,404)
Net current assets
11,912
45,146
Total assets less current liabilities
12,737
45,146
Creditors: amounts falling due after more than one year
(20,967)
(41,250)
Accruals and deferred income
(800)
(800)
(Net liabilities)/net assets
(9,030)
3,096
Capital and reserves
(9,030)
3,096
XENDURANCE EUROPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09349138. The registered office is 5 HUTCHCOMBE FARM CLOSE, OXFORD, OX2 9HG.
2 Directors' advances, credit and guarantees
Opening balance 20,427.32
Plus loans made in the period (advances) 40,000.00
Plus private expenditure in the period 340.78
Less dividends declared in the period -61,233.00
Closing balance -464.90
3 Average number of employees
During the year the average number of employees was 3 (2022: 3).
XENDURANCE EUROPE LIMITED
Statement of Financial Position
as at 31 December 2023 (continued)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 8 September 2024
Jeremy Peskett
Director
Company Registration No. 09349138