Company registration number 10245648 (England and Wales)
UXL ENTERPRISES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
UXL ENTERPRISES LTD
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF UXL ENTERPRISES LTD FOR THE YEAR ENDED 30 NOVEMBER 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of UXL Enterprises Ltd for the year ended 30 November 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of UXL Enterprises Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of UXL Enterprises Ltd and state those matters that we have agreed to state to the board of directors of UXL Enterprises Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UXL Enterprises Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that UXL Enterprises Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that UXL Enterprises Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of UXL Enterprises Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Carpenter Box
21 August 2024
Chartered Accountants
5 Peveril Court
6-8 London Road
Crawley
West Sussex
RH10 8JE
UXL ENTERPRISES LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
2023
2022
as restated
£
£
£
£
Fixed assets
594
624
Current assets
42,031
115,330
Prepayments and accrued income
5,331
-
0
Creditors: amounts falling due within one year
(16,000)
(18,842)
Net current assets
31,362
96,488
Total assets less current liabilities
31,956
97,112
Net assets
31,956
97,112
Capital and reserves
31,956
97,112
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 30 November 2023, the director owed the company an amount of £Nil (2022 - £70,630).

2
Employees

The average number of persons employed by the company during the year was 0 (2022 - 1).

3
Prior period restatement

The prior period has been restated to correctly show the disposal of tangible fixed assets. The restatement reduced net assets by £26,927.

UXL Enterprises Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

UXL ENTERPRISES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 21 August 2024 and are signed on its behalf by:
Mr B D L Powell
Director
Company Registration Number 10245648
2023-11-302022-12-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMr B D L PowellMrs C A PowellMr B D L Powellfalsefalse102456482022-12-012023-11-30102456482023-11-30102456482022-11-3010245648core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-3010245648core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-30102456482021-12-012022-11-3010245648bus:CompanySecretaryDirector12022-12-012023-11-3010245648bus:PrivateLimitedCompanyLtd2022-12-012023-11-3010245648bus:SmallCompaniesRegimeForAccounts2022-12-012023-11-3010245648bus:Micro-entities2022-12-012023-11-3010245648bus:AuditExemptWithAccountantsReport2022-12-012023-11-3010245648bus:Director12022-12-012023-11-3010245648bus:Director22022-12-012023-11-3010245648bus:CompanySecretary12022-12-012023-11-3010245648bus:FullAccounts2022-12-012023-11-30xbrli:purexbrli:sharesiso4217:GBP