Company Registration Number 08694486 (England and Wales)
LEXON (HOLDINGS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
PAGES FOR FILING WITH REGISTRAR
LEXON (HOLDINGS) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
286,677
286,677
Current assets
87,124
116,749
Creditors: amounts falling due within one year
(40,563)
(79,642)
Net current assets
46,561
37,107
Total assets less current liabilities
333,238
323,784
Creditors: amounts falling due after more than one year
(157,401)
(139,699)
Net assets
175,837
184,085
Capital and reserves
175,837
184,085
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
1
Lexon (Holdings) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rush Drive, Pen-y-Fan, Crumlin, Newport, United Kingdom, NP11 3AA.
For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LEXON (HOLDINGS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2021
31 October 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 June 2022
Mr B J Davis
Director
Company Registration Number 08694486