Company registration number 04478303 (England and Wales)
UK DISCO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
UK DISCO LIMITED
COMPANY INFORMATION
Director
Mr S Wignall
Company number
04478303
Registered office
Bethel Cottage
Tunstall
North Yorkshire
England
DL10 7QL
Accountants
Benson Wood (Darlington) Ltd
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
UK DISCO LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
UK DISCO LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF UK DISCO LIMITED
- 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 UK Disco Limited for the year ended 31 July 2021, 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html
.
This report is made solely to the
b
oard of
d
irectors of UK Disco Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of UK Disco Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of UK Disco Limited, as a body, in this report in accordance with
the requirements of the Association of Chartered Certified Accountants
as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UK Disco Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that UK Disco Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss
of UK Disco Limited. You consider that UK Disco Limited is exempt from the statutory audit requirement for the year.
Scope of work
As a firm regulated by
the Association of Chartered Certified Accountants
our work will be carried out in accordance with the
Technical Factsheet 163 Audit Exempt Companies - ACCA Accounts Preparation Report and
ISRS 4410 International Standard on Related Services - Compilation Engagements
. In carrying out this engagement we have complied with the ethical guidance laid down by the
Association
relating to members undertaking the compilation of financial statements.
We have not been instructed to carry out an audit or a review of the financial statements of UK Disco Limited. 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.
Benson Wood (Darlington) Ltd
15 July 2022
Chartered Certified Accountants
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
UK DISCO LIMITED
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
2,141
3,014
Current assets
7,400
13,292
Creditors: amounts falling due within one year
(14,344)
(12,610)
Net current (liabilities)/assets
(6,944)
682
Total assets less current liabilities
(4,803)
3,696
Creditors: amounts falling due after more than one year
(15,132)
(18,500)
Net liabilities
(19,935)
(14,804)
Capital and reserves
(19,935)
(14,804)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
6
6
2
Transactions with director
At the balance sheet date there was a loan balance due to the director of £8,205 (2020: £9,121). The loan is unsecured, interest free and repayable on demand.
UK Disco Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bethel Cottage, Tunstall, North Yorkshire, England, DL10 7QL.
For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
UK DISCO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2021
31 July 2021
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 14 July 2022
Mr S Wignall
Director
Company registration number 04478303 (England and Wales)