Registered Number 08610900

XENON ENTERPRISES LTD

Micro-entity Accounts

31 July 2024

XENON ENTERPRISES LTD Registered Number 08610900

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
380,286
386,930
Current Assets
58,233
77,781
Creditors: amounts falling due within one year
(23,550)
(24,562)
Net current assets (liabilities)
34,683
53,219
Total assets less current liabilities
414,969
440,149
Creditors: amounts falling due after more than one year
-
(6,123)
Provisions for liabilities
(6,285)
(7,703)
Accruals and deferred income
(780)
(780)
Total net assets (liabilities)
407,904
425,543
Capital and reserves
407,904
425,543
  • For the year ending 31 July 2024 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 29 September 2024

And signed on their behalf by:
Philip Washbourne, Director
Hefina Washbourne, Director

XENON ENTERPRISES LTD Registered Number 08610900

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 2 2