Company Registration No. 11927518 (England and Wales)
EXSON LIMITED
Unaudited accounts
for the period from 5 April 2019 to 30 April 2020
EXSON LIMITED
Unaudited accounts
Contents
EXSON LIMITED
Company Information
for the period from 5 April 2019 to 30 April 2020
Director
Muhammad Asif Khan
Company Number
11927518 (England and Wales)
Registered Office
APARTMENT 24
135 RICKMAN DRIVE
BIRMINGHAM
B15 2BF
ENGLAND
EXSON LIMITED
Statement of financial position
as at
30 April 2020
Cash at bank and in hand
631
Creditors: amounts falling due within one year
(6,300)
Net current liabilities
(5,669)
Called up share capital
100
Profit and loss account
671
For the period ending 30 April 2020 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 4 April 2021 and were signed on its behalf by
Muhammad Asif Khan
Director
Company Registration No. 11927518
EXSON LIMITED
Notes to the Accounts
for the period from 5 April 2019 to 30 April 2020
EXSON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11927518. The registered office is APARTMENT 24, 135 RICKMAN DRIVE, BIRMINGHAM, B15 2BF, ENGLAND.
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 period, 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.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Charge for the period
1,610
5
Creditors: amounts falling due within one year
30/04/2020
Loans from directors
6,000
EXSON LIMITED
Notes to the Accounts
for the period from 5 April 2019 to 30 April 2020
6
Average number of employees
During the period the average number of employees was 0.