Company Registration No. 06368881 (England and Wales)
Xenon Properties Ltd
Unaudited accounts
for the year ended 31 March 2023
Xenon Properties Ltd
Unaudited accounts
Contents
Xenon Properties Ltd
Company Information
for the year ended 31 March 2023
Directors
Manish Khiroya
Parul Scampion
Hashit Shah
Company Number
06368881 (England and Wales)
Registered Office
Flat 4, 12 Ladbroke Crescent
London
W11 1PS
Xenon Properties Ltd
Statement of financial position
as at 31 March 2023
Investments
207,000
207,000
Cash at bank and in hand
108
377
Creditors: amounts falling due within one year
(25,687)
(2,431)
Net current (liabilities)/assets
(2,158)
9,040
Total assets less current liabilities
204,842
216,040
Creditors: amounts falling due after more than one year
(207,704)
(207,908)
Net (liabilities)/assets
(2,862)
8,132
Called up share capital
1
1
Profit and loss account
(2,863)
8,131
Shareholders' funds
(2,862)
8,132
For the year ending 31 March 2023 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 14 December 2023 and were signed on its behalf by
Parul Scampion
Director
Company Registration No. 06368881
Xenon Properties Ltd
Notes to the Accounts
for the year ended 31 March 2023
Xenon Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 06368881. The registered office is Flat 4, 12 Ladbroke Crescent, London , W11 1PS.
2
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 remained unchanged from the previous year, and also 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.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
