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
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
UKBC MARKETING LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
1,732
2,757
Cash at bank and in hand
9,532
1,620
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)
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
UKBC MARKETING LIMITED
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2023
3,986
At 30 September 2023
2,254
At 30 September 2023
1,732
At 30 September 2022
2,757
5
Investments
Other investments
Valuation at 1 October 2022
5,748
Valuation at 30 September 2023
6,256
UKBC MARKETING LIMITED
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Other debtors
6,985
10,800
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,800
9,073
Loans from directors
7
169
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).