1 January 2023 false No description of principal activity Taxfiler 2024.5 09349138business:PrivateLimitedCompanyLtd2023-01-012023-12-31 093491382022-12-31 093491382023-01-012023-12-31 09349138business:AuditExemptWithAccountantsReport2023-01-012023-12-31 09349138business:FilletedAccounts2023-01-012023-12-31 093491382023-12-31 09349138business:Director12023-01-012023-12-31 09349138business:Director22023-01-012023-12-31 09349138business:Director32023-01-012023-12-31 09349138business:CompanySecretary12023-01-012023-12-31 09349138business:RegisteredOffice2023-01-012023-12-31 093491382022-12-31 09349138core:WithinOneYear2023-12-31 09349138core:WithinOneYear2022-12-31 09349138core:AfterOneYear2023-12-31 09349138core:AfterOneYear2022-12-31 09349138countries:EnglandWales2023-01-012023-12-31 093491382022-01-012022-12-31 09349138business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
XENDURANCE EUROPE LIMITED Company Information for the year ended 31 December 2023
Directors
Jeremy Peskett Martyn Andrew Wilton Edwards Jeremy Peskett
Secretary
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
- 3 -
XENDURANCE EUROPE LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
825 
- 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
- 4 -
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
- 5 -