1 August 2022 false No description of principal activity Taxfiler 2023.9 10871707business:PrivateLimitedCompanyLtd2022-08-012023-07-31 108717072022-07-31 108717072022-08-012023-07-31 10871707business:AuditExemptWithAccountantsReport2022-08-012023-07-31 10871707business:FilletedAccounts2022-08-012023-07-31 108717072023-07-31 10871707business:Director12022-08-012023-07-31 10871707business:RegisteredOffice2022-08-012023-07-31 108717072022-07-31 10871707core:WithinOneYear2023-07-31 10871707core:WithinOneYear2022-07-31 10871707core:AfterOneYear2023-07-31 10871707core:AfterOneYear2022-07-31 10871707countries:EnglandWales2022-08-012023-07-31 108717072021-08-012022-07-31 10871707business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10871707 (England and Wales)
XCEL FINANCE LTD Unaudited accounts for the year ended 31 July 2023
XCEL FINANCE LTD Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
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XCEL FINANCE LTD Company Information for the year ended 31 July 2023
Director
James Aled Lloyd
Company Number
10871707 (England and Wales)
Registered Office
133 MACDONALD ROAD LIGHTWATER GU18 5YB UNITED KINGDOM
Accountants
SJC Accounting Ltd. 42 Calshot Way Frimley GU16 9FA
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XCEL FINANCE LTD Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
2,126 
1,873 
Current assets
146,284 
72,075 
Prepayments and accrued income
1,258 
1,480 
Creditors: amounts falling due within one year
(59,340)
(20,302)
Net current assets
88,202 
53,253 
Total assets less current liabilities
90,328 
55,126 
Creditors: amounts falling due after more than one year
- 
(24,267)
Net assets
90,328 
30,859 
Capital and reserves
90,328 
30,859 
NOTES TO THE ACCOUNTS
1 Statutory information
XCEL FINANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 10871707. The registered office is 133 MACDONALD ROAD, LIGHTWATER, GU18 5YB, UNITED KINGDOM.
2 Guarantees and other financial commitments
Loan of £31,500 was taken out on 7th June 2020 and repayable over 10 year
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2023
James Aled Lloyd Director Company Registration No. 10871707
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