IRIS Accounts Production v23.4.0.336 09006021 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090060212023-04-30090060212024-04-30090060212023-05-012024-04-30090060212022-04-30090060212022-05-012023-04-30090060212023-04-3009006021ns15:EnglandWales2023-05-012024-04-3009006021ns14:PoundSterling2023-05-012024-04-3009006021ns10:Director12023-05-012024-04-3009006021ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3009006021ns10:SmallEntities2023-05-012024-04-3009006021ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3009006021ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3009006021ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3009006021ns10:FullAccounts2023-05-012024-04-3009006021ns10:CompanySecretary12023-05-012024-04-3009006021ns10:RegisteredOffice2023-05-012024-04-3009006021ns5:CurrentFinancialInstruments2024-04-3009006021ns5:CurrentFinancialInstruments2023-04-3009006021ns5:Non-currentFinancialInstruments2024-04-3009006021ns5:Non-currentFinancialInstruments2023-04-3009006021ns5:ShareCapital2024-04-3009006021ns5:ShareCapital2023-04-3009006021ns5:RetainedEarningsAccumulatedLosses2024-04-3009006021ns5:RetainedEarningsAccumulatedLosses2023-04-3009006021ns5:PlantMachinery2023-04-3009006021ns5:PlantMachinery2023-05-012024-04-3009006021ns5:PlantMachinery2024-04-3009006021ns5:PlantMachinery2023-04-3009006021ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3009006021ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-30
REGISTERED NUMBER: 09006021 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

Exxxon Ltd

Exxxon Ltd (Registered number: 09006021)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Exxxon Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: K Suthakar





SECRETARY:





REGISTERED OFFICE: 126 Grove Road
Romford
Essex
RM6 4UU





REGISTERED NUMBER: 09006021 (England and Wales)





ACCOUNTANTS: MSR GROUP LTD
MSR House
329 Ley Street
Ilford
Essex
IG1 4AA

Exxxon Ltd (Registered number: 09006021)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,919 13,850

CURRENT ASSETS
Debtors 5 43 14,707
Cash at bank 63,709 48,234
63,752 62,941
CREDITORS
Amounts falling due within one year 6 55,813 53,930
NET CURRENT ASSETS 7,939 9,011
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,858

22,861

CREDITORS
Amounts falling due after more than one year 7 8,202 12,266
NET ASSETS 14,656 10,595

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,556 10,495
SHAREHOLDERS' FUNDS 14,656 10,595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Exxxon Ltd (Registered number: 09006021)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





K Suthakar - Director


Exxxon Ltd (Registered number: 09006021)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Exxxon Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Exxxon Ltd (Registered number: 09006021)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 18,686
Additions 4,799
At 30 April 2024 23,485
DEPRECIATION
At 1 May 2023 4,836
Charge for year 3,730
At 30 April 2024 8,566
NET BOOK VALUE
At 30 April 2024 14,919
At 30 April 2023 13,850

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 43 14,707

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1 (1 )
Taxation and social security 4,607 2,726
Other creditors 51,205 51,205
55,813 53,930

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 8,202 12,266

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 8,202 12,266