1 June 2022 false No description of principal activity Taxfiler 2023.9.1 SC629492business:PrivateLimitedCompanyLtd2022-06-012023-05-31 SC6294922022-05-31 SC6294922022-06-012023-05-31 SC629492business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 SC629492business:AbridgedAccounts2022-06-012023-05-31 SC6294922023-05-31 SC629492business:Director12022-06-012023-05-31 SC629492business:RegisteredOffice2022-06-012023-05-31 SC6294922022-05-31 SC629492core:WithinOneYear2023-05-31 SC629492core:WithinOneYear2022-05-31 SC629492core:AfterOneYear2023-05-31 SC629492core:AfterOneYear2022-05-31 SC629492core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC629492core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 SC629492core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC629492core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 SC629492core:PreviouslyStatedAmount2023-05-31 SC629492core:PreviouslyStatedAmount2022-05-31 SC629492business:SmallEntities2022-06-012023-05-31 SC629492countries:Scotland2022-06-012023-05-31 SC629492core:PlantMachinery2022-06-012023-05-31 SC6294922021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC629492 (Scotland)
Ugly Duck Events Ltd. Unaudited accounts for the year ended 31 May 2023
Ugly Duck Events Ltd. Unaudited accounts Contents
Page
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Ugly Duck Events Ltd. Company Information for the year ended 31 May 2023
Director
Craig Bickett
Company Number
SC629492 (Scotland)
Registered Office
38 HIGH STREET PAISLEY PA1 2DQ SCOTLAND
Accountants
Valorem Virtual Finance Ltd 80 Main Street Alexandria West Dunbartonshire G83 0PB
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Ugly Duck Events Ltd. Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,766 
12,226 
Current assets
Inventories
4,181 
5,506 
Debtors
4,117 
8,461 
Cash at bank and in hand
6,948 
15,855 
15,246 
29,822 
Creditors: amounts falling due within one year
(31,821)
(36,114)
Net current liabilities
(16,575)
(6,292)
Total assets less current liabilities
(5,809)
5,934 
Creditors: amounts falling due after more than one year
(56,485)
(52,580)
Net liabilities
(62,294)
(46,646)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(62,295)
(46,647)
Shareholders' funds
(62,294)
(46,646)
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2022 and were signed on its behalf by
Craig Bickett Director Company Registration No. SC629492
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Ugly Duck Events Ltd. Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Ugly Duck Events Ltd. is a private company, limited by shares, registered in Scotland, registration number SC629492. The registered office is 38 HIGH STREET, PAISLEY, PA1 2DQ, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2022
17,901 
Additions
798 
At 31 May 2023
18,699 
Depreciation
At 1 June 2022
5,675 
Charge for the year
2,258 
At 31 May 2023
7,933 
Net book value
At 31 May 2023
10,766 
At 31 May 2022
12,226 
5
Average number of employees
During the year the average number of employees was 11 (2022: 11).
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