EXLON PROPERTY LIMITED

EXLON PROPERTY LIMITED

EXLON PROPERTY LIMITED - Company Information

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EXLON PROPERTY LIMITED

Company Registration Number:
09590350 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

EXLON PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

EXLON PROPERTY LIMITED

Balance sheet

As at 31 May 2023


Notes
2023
2022


£
£
Current assets
Debtors:   831,415 581,567
Cash at bank and in hand: 1,083,204 906,202
Total current assets: 1,914,619 1,487,769
Creditors: amounts falling due within one year:   (1,364,349) (937,499)
Net current assets (liabilities): 550,270 550,270
Total assets less current liabilities: 550,270 550,270
Total net assets (liabilities): 550,270 550,270
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 550,070 550,070
Shareholders funds: 550,270 550,270

The notes form part of these financial statements

EXLON PROPERTY LIMITED

Balance sheet statements

For the year ending 31 May 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2023
and signed on behalf of the board by:

Name: Robert Baharian
Status: Director

The notes form part of these financial statements

EXLON PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXLON PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 1 1