Xlcc Limited - Accounts to registrar (filleted) - small 23.1.2

Xlcc Limited - Accounts to registrar (filleted) - small 23.1.2

XLCC LIMITED - Company Information

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REGISTERED NUMBER: 13057883 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 SEPTEMBER 2021 TO 30 SEPTEMBER 2022

FOR

XLCC LIMITED

XLCC LIMITED (REGISTERED NUMBER: 13057883)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2021 TO 30 SEPTEMBER 2022










Page

Balance Sheet 1


XLCC LIMITED (REGISTERED NUMBER: 13057883)

BALANCE SHEET
30 SEPTEMBER 2022

2022 2021
£ £ £ £
FIXED ASSETS 5,134 -

CURRENT ASSETS 6,355,925 2,623,126

CREDITORS
Amounts falling due within one year (10,173,418 ) (1,799,103 )
NET CURRENT (LIABILITIES)/ASSETS (3,817,493 ) 824,023
TOTAL ASSETS LESS CURRENT
LIABILITIES
(3,812,359
)
824,023

CREDITORS
Amounts falling due after more than one
year
7,700
-
NET (LIABILITIES)/ASSETS (3,820,059 ) 824,023

CAPITAL AND RESERVES (3,820,059 ) 824,023

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Xlcc Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13057883

Registered office: C/o Simon Morrish Gc Kingfisher House
Radford Way
Billericay
Essex
CM12 0EQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 6 (2021 - NIL ) .



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XLCC LIMITED (REGISTERED NUMBER: 13057883)

BALANCE SHEET - continued
30 SEPTEMBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 9 June 2023 and were signed on its behalf by:





S Morrish - Director


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