Xena Automotive Management Ltd Filleted Accounts Cover
Xena Automotive Management Ltd
Company No. 08358117
Unaudited Accounts
31 March 2024
Xena Automotive Management Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
08358117
2024
2023
£
£
Fixed assets
56,53438,779
Current assets
248,633365,623
Creditors: Amounts falling due within one year
(81,046)
(174,865)
Net current assets
167,587190,758
Total assets less current liabilities
224,121229,537
Creditors: Amounts falling due after more than one year
(14,038)
(22,842)
Accruals and deferred income
(798)
(28,322)
209,285178,373
Capital and reserves
209,285
178,373
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 April 2023
134,479
Advanced in the period
193,220
Amounts repaid in the period
(134,479)
At 31 March 2024
193,220
4
General information
Xena Automotive Management Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08358117
Its registered office is:
1 Second Avenue
Bluebridge Industrial Estate
Halstead
Essex
CO9 2SU
For the year ended 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 July 2024 and signed on its behalf by:
C.L. Platt - Director
Xena Automotive Management Ltd0835811731 March 202401 April 2023false18 July 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was sale of new cars and light motor vehicles. 083581172023-04-012024-03-31083581172024-03-31083581172023-03-3108358117core:WithinOneYear2024-03-3108358117core:WithinOneYear2023-03-3108358117core:AfterOneYear2024-03-3108358117core:AfterOneYear2023-03-31083581172022-04-012023-03-31083581172023-04-0108358117countries:UnitedKingdom2023-04-012024-03-3108358117bus:RegisteredOffice2023-04-012024-03-3108358117bus:Micro-entities2023-04-012024-03-3108358117bus:FullAccounts2023-04-012024-03-3108358117bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3108358117bus:Director12023-04-012024-03-3108358117bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure