Company Registration No. NI047101 (Northern Ireland)
XANTHI ENTERPRISES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
XANTHI ENTERPRISES LTD
COMPANY INFORMATION
Company number
NI047101
Registered office
Unit G
Forestview Office
Purdy's Lane
Belfast
BT8 7AR
Accountants
Bridge, Chartered Accountants
Forestview Office
Purdy's Lane
Belfast
BT8 7AR
XANTHI ENTERPRISES LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
668,792
670,316
Current assets
148,552
180,353
Prepayments and accrued income
2,066
4,227
Creditors: amounts falling due within one year
(8,510)
(14,337)
Net current assets
142,108
170,243
Total assets less current liabilities
810,900
840,559
Accruals and deferred income
(3,100)
(3,673)
Net assets
807,800
836,886
Capital and reserves
807,800
836,886
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2023 - 2).
Xanthi Enterprises Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit G, Forestview Office, Purdy's Lane, Belfast, BT8 7AR.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year 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 Act 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 year in question in accordance with section 476.
XANTHI ENTERPRISES LTD
BALANCE SHEET (CONTINUED)
- 2 -
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 financial statements were approved by the board of directors and authorised for issue on 22 January 2025 and are signed on its behalf by:
Mr J Mercer
Mrs E Mercer
Director
Director
Company Registration Number NI047101