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Company Registration No. 10960389 (England and Wales)
UKBC MARKETING LIMITED Unaudited accounts for the year ended 30 September 2023
UKBC MARKETING LIMITED Unaudited accounts Contents
Page
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UKBC MARKETING LIMITED Company Information for the year ended 30 September 2023
Director
Mr W Osbourne McLaughlin
Company Number
10960389 (England and Wales)
Registered Office
Suite 1 G F Burlington House Crosby Road North Liverpool L22 0PJ
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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UKBC MARKETING LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,732 
2,757 
Investments
6,256 
5,748 
7,988 
8,505 
Current assets
Debtors
6,985 
10,800 
Cash at bank and in hand
9,532 
1,620 
16,517 
12,420 
Creditors: amounts falling due within one year
(11,457)
(9,242)
Net current assets
5,060 
3,178 
Total assets less current liabilities
13,048 
11,683 
Creditors: amounts falling due after more than one year
(7,108)
(7,850)
Net assets
5,940 
3,833 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
5,930 
3,823 
Shareholders' funds
5,940 
3,833 
For the year ending 30 September 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 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 10 November 2023 and were signed on its behalf by
Mr W Osbourne McLaughlin Director Company Registration No. 10960389
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UKBC MARKETING LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
UKBC MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10960389. The registered office is Suite 1 G F, Burlington House, Crosby Road North, Liverpool, L22 0PJ.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
4,433 
Disposals
(447)
At 30 September 2023
3,986 
Depreciation
At 1 October 2022
1,676 
Charge for the year
578 
At 30 September 2023
2,254 
Net book value
At 30 September 2023
1,732 
At 30 September 2022
2,757 
5
Investments
Other investments 
£ 
Valuation at 1 October 2022
5,748 
Additions
508 
Valuation at 30 September 2023
6,256 
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UKBC MARKETING LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,985 
10,800 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,650 
- 
Taxes and social security
7,800 
9,073 
Loans from directors
7 
169 
11,457 
9,242 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,108 
7,850 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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