Company Registration No. 13376819 (England and Wales)
Xenor UK Ltd
Unaudited accounts
for the period from 5 May 2021 to 31 May 2022
Xenor UK Ltd
Unaudited accounts
Contents
Xenor UK Ltd
Company Information
for the period from 5 May 2021 to 31 May 2022
Secretary
WELLCO SECRETARIES LTD
Company Number
13376819 (England and Wales)
Registered Office
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
England
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Xenor UK Ltd
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
10,144
Creditors: amounts falling due within one year
(271,568)
Net current liabilities
(25,804)
Profit and loss account
(19,162)
Shareholders' funds
(19,161)
For the period ending 31 May 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2023 and were signed on its behalf by
Mr G J G Dokter
Director
Company Registration No. 13376819
Xenor UK Ltd
Notes to the Accounts
for the period from 5 May 2021 to 31 May 2022
Xenor UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13376819. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Charge for the period
2,468
Xenor UK Ltd
Notes to the Accounts
for the period from 5 May 2021 to 31 May 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
Taxes and social security
2,767
Loans from directors
1,499
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Average number of employees
During the period the average number of employees was 1.
