Registered number: SC224056
Uxl Ltd.
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Unaudited Financial Statements
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for the year ended
31 March 2023
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Statement of Financial Position
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2023 |
2022 |
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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xbrli:pure
SC224056
2022-04-01
2023-03-31
SC224056
2021-04-01
2022-03-31
SC224056
2023-03-31
SC224056
2022-03-31
SC224056
2022-04-01
SC224056
uk-frs102:WithinOneYear
2023-03-31
SC224056
uk-frs102:AfterOneYear
2023-03-31
SC224056
uk-frs102:WithinOneYear
2022-03-31
SC224056
uk-frs102:AfterOneYear
2022-03-31
SC224056
uk-bus:AuditExempt-NoAccountantsReport
2022-04-01
2023-03-31
SC224056
uk-bus:AbbreviatedAccounts
2022-04-01
2023-03-31
SC224056
uk-bus:Director1
1
2022-04-01
2023-03-31
SC224056
uk-bus:Director2
2
2022-04-01
2023-03-31
SC224056
uk-bus:Director1
2022-04-01
2023-03-31
SC224056
uk-bus:Director2
2022-04-01
2023-03-31
SC224056
uk-bus:Director1
1
2022-04-01
SC224056
uk-bus:Director2
2
2022-04-01
SC224056
uk-bus:Director1
1
2023-03-31
SC224056
uk-bus:Director2
2
2023-03-31
SC224056
uk-bus:Micro-entities
2022-04-01
2023-03-31
SC224056
uk-bus:PrivateLimitedCompanyLtd
2022-04-01
2023-03-31
iso4217:GBP
SC224056
countries:Scotland
2022-04-01
2023-03-31
SC224056
uk-bus:RegisteredOffice
2022-04-01
2023-03-31
Footnotes to the Statement of Financial Position
Michael Kearns
James Dearie
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 £2,293 made to James Dearie, a director of the company, on 01/04/2022.
During the accounting year the maximum amount payable by James Dearie was £7,055
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 01/04/2022 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/03/2023 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
(
2,565
)
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(
27,886
)
(
27,886
)
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28,158
28,158
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0
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0
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0
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(
2,293
)
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Michael Kearns
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £2,166 made to Michael Kearns, a director of the company, on 01/04/2022.
During the accounting year the maximum amount payable by Michael Kearns was £4,845
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 01/04/2022 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/03/2023 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
(
1,923
)
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(
18,746
)
(
18,746
)
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18,503
18,503
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0
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0
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0
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(
2,166
)
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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 31/03/2023 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 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,
Airdrie,
ML6 9XJ,
United Kingdom
Approved by the board of directors and signed on behalf of the board,
Uxl Ltd.
Director
Michael Kearns
Date of approval:
28/11/2023
The company was trading for the entire period
2022-04-01
2023-03-31
2023-03-31
Management consultancy
2023-11-28
2023-11-28