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Registered Number: 11739656
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

UKLG LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 19,454    24,090 
19,454    24,090 
 
Current assets
Debtors 21,891   
Financial assets  
Cash at bank and in hand 107,090    154,950 
128,981    154,950 
Creditors: amount falling due within one year (162,820)   (119,336)
Net current assets (33,839)   35,614 
 
Total assets less current liabilities (14,385)   59,704 
Net assets (14,385)   59,704 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account (14,485)   59,604 
Shareholders fund (14,385)   59,704 
 
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.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Mark Robert Moody
Director

Date approved: 30 November 2024
1
Statutory Information
UKLG LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11739656, registration address 21 Stratford Way, Bicester, Oxfordshire, England, OX26 1BY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Motor vehicles   Office equipment   Total
  £   £   £
At 01 December 2022 25,598    5,000    30,598 
Additions    
Disposals    
At 30 November 2023 25,598    5,000    30,598 
Depreciation
At 01 December 2022 5,120    1,388    6,508 
Charge for year 4,095    541    4,636 
On disposals    
At 30 November 2023 9,215    1,929    11,144 
Net book values
Closing balance as at 30 November 2023 16,383    3,071    19,454 
Opening balance as at 01 December 2022 20,478    3,612    24,090 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2