XENEK LIMITED

Company Registration Number:
06280089 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

XENEK LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

XENEK LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 5
Primary Court
Torr Hill,
Yealmpton
Devon
PL8 2FB
Company Registration Number: 06280089 (England and Wales)

XENEK LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 5,810 5,641
Current assets: 5,600 6,619
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,791 ) ( 11,112 )
Net current assets (liabilities): ( 5,191 ) ( 4,493 )
Total assets less current liabilities: 619 1,148
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 619 1,148
Capital and reserves: 619 1,148

XENEK LIMITED

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: James Gilbert
Status: Director

The notes form part of these financial statements

XENEK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

XENEK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No