Micro-entity Accounts - XERON LIMITED

Micro-entity Accounts - XERON LIMITED

XERON LIMITED - Company Information

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Registered Number 03144388

XERON LIMITED

Micro-entity Accounts

31 December 2020

XERON LIMITED Registered Number 03144388

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Fixed Assets
624,864
620,527
Current Assets
44,229
51,942
Prepayments and accrued income
1,635
1,762
Creditors: amounts falling due within one year
(74,390)
(674,390)
Net current assets (liabilities)
(28,526)
(620,686)
Total assets less current liabilities
596,338
(159)
Creditors: amounts falling due after more than one year
(600,000)
0
Accruals and deferred income
(1,020)
(480)
Total net assets (liabilities)
(4,682)
(639)
Capital and reserves
(4,682)
(639)
  • For the year ending 31 December 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2021

And signed on their behalf by:
CW Heeley, Director

Footnotes:
  • Advances and credits
    The director has loaned £629,230 to the company, £600,000 of which is not payable until at least one year after the year end.

XERON LIMITED Registered Number 03144388

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
2020 2019
Average number of employees during the period 0 0