Registered number: SC224056

Uxl Ltd.
Unaudited Financial Statements
for the year ended 31 March 2022

Statement of Financial Position

as at 31 March 2022

  2022
2021
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  289  
 
  782  
Current assets  
270,711    
 
51,955    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 207,532 )  
 
( 15,105 )  
Net current assets (liabilities)  
  63,179  
 
  36,850  
Total assets less current liabilities  
  63,468  
 
  37,632  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  63,468  
 
  37,632  
   
Capital and reserves  
  63,468  
 
  37,632  

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Footnotes to the Statement of Financial Position

James Dearie Michael Kearns

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 3.

3. Directors’ benefits: advances, credit and guarantees

James Dearie

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £2,565 made to James Dearie, a director of the company, on 01/04/2021.

During the accounting year the maximum amount payable by James Dearie was £5,477

The following conditions are attached to the amount payable by James Dearie:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2021 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2022
£ £ £ £ £ £ £
( 1,856 ) ( 12,403 )
( 12,403 )
11,694
11,694  
0 0 0 ( 2,565 )

Michael Kearns

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1,923 made to Michael Kearns, a director of the company, on 01/04/2021.

During the accounting year the maximum amount payable by Michael Kearns was £6,297

The following conditions are attached to the amount payable by Michael Kearns:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2021 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2022
£ £ £ £ £ £ £
( 3,691 ) ( 9,566 )
( 9,566 )
11,334
11,334  
0 0 0 ( 1,923 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/03/2022 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in Scotland

b) Company registration number - SC224056

c) The company is a private company and is limited by shares

d) The companies registered office address is 20 Maybole Drive Lanarkshire, Airdrie, ML6 9XJ, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Uxl Ltd.
Director James Dearie
Date of approval: 14/09/2022
The company was trading for the entire period 2021-04-01 2022-03-31 2022-03-31 Management consultancy 2022-09-14 2022-09-14