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
XCEL FINANCE LTD
Company Information
for the year ended 31 July 2023
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
XCEL FINANCE LTD
Statement of Financial Position
as at 31 July 2023
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)
Capital and reserves
90,328
30,859
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