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Registration number: 11690226

XLCR Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2022

 

XLCR Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

XLCR Ltd

Company Information

Director

Mr Lee Vincent

Registered office

9 Elms Close
Hornchurch
Essex
RM11 1GM

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

XLCR Ltd

Director's Report for the Year Ended 30 November 2022

The director presents his report and the financial statements for the year ended 30 November 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Lee Vincent

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 October 2023
 

.........................................
Mr Lee Vincent
Director

 

XLCR Ltd

(Registration number: 11690226)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

29,161

18,850

Current assets

24,053

26,179

Creditors: Amounts falling due within one year

(32,490)

(11,261)

Net current (liabilities)/assets

(8,437)

14,918

Total assets less current liabilities

20,724

33,768

Creditors: Amounts falling due after more than one year

(19,724)

(24,873)

 

1,000

8,895

Capital and reserves

1,000

8,895

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Elms Close
Hornchurch
Essex
RM11 1GM

These financial statements were authorised for issue by the director on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

XLCR Ltd

(Registration number: 11690226)
Balance Sheet as at 30 November 2022 (continued)

Approved and authorised by the director on 5 October 2023
 

.........................................
Mr Lee Vincent
Director