Registered number
11829278
UK Dxb Limited
Filleted Accounts
29 February 2024
UK Dxb Limited
Registered number: 11829278
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 399,598 399,598
Current assets 42,038 1,725
Prepayments and accrued income - 55
42,038 1,780
Creditors: amounts falling due within one year (198,207) (160,985)
Net current liabilities (156,169) (159,205)
Total assets less current liabilities 243,429 240,393
Creditors: amounts falling due after more than one year (236,688) (236,688)
Net assets 6,741 3,705
Capital and reserves 6,741 3,705
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Court House, New Road Avenue, Chatham, Kent ME4 6BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohy Shams
Director
Approved by the board on 25 November 2024
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