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Registration number: 12546984

Xenon Wholesale Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Xenon Wholesale Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Xenon Wholesale Limited

Company Information

Directors

Ram Kumar Khosla

Mr Atul Khosla

Registered office

Unit B Britannia Trading Estate
Printing House Lane
Hayes
Middlesex
UB3 1AP

Registered number

12546984

 

Xenon Wholesale Limited

(Registration number: 12546984)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

 

(18,177)

(18,177)

Creditors: Amounts falling due after more than one year

 

(6,850)

(6,250)

Accruals and deferred income

 

(600)

(600)

Net liabilities

 

(25,627)

(25,027)

capital and reserves

 

Called up share capital

100

100

Profit and loss account

(25,727)

(25,127)

Capital and reserves

 

(25,627)

(25,027)

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

.........................................

Ram Kumar Khosla

Director

 

Xenon Wholesale Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit B Britannia Trading Estate
Printing House Lane
Hayes
Middlesex
UB3 1AP
United Kingdom

These financial statements were approved by the Board on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).