Company Registration No. 11033647 (England and Wales)
UXCENTRIC LIMITED
Unaudited accounts
for the year ended 28 February 2023
UXCENTRIC LIMITED
Unaudited accounts
Contents
UXCENTRIC LIMITED
Company Information
for the year ended 28 February 2023
Company Number
11033647 (England and Wales)
Registered Office
2 THE CLIFF
SEATON CAREW
HARTLEPOOL
TS25 1AB
ENGLAND
Accountants
Cadre Advisory Ltd
Embassy Offices, Stangate House
Stanwell Road
Penarth
CF64 2AA
UXCENTRIC LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
2,519
2,928
Cash at bank and in hand
64,073
78,385
Creditors: amounts falling due within one year
(18,913)
(37,557)
Net current assets
120,863
137,224
Net assets
123,382
140,152
Called up share capital
2
2
Profit and loss account
123,380
140,150
Shareholders' funds
123,382
140,152
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 November 2023 and were signed on its behalf by
Darren Wilson
Director
Company Registration No. 11033647
UXCENTRIC LIMITED
Notes to the Accounts
for the year ended 28 February 2023
UXCENTRIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11033647. The registered office is 2 THE CLIFF, SEATON CAREW, HARTLEPOOL, TS25 1AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% SLM
Computer equipment
20% SLM
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
547
4,504
5,051
At 28 February 2023
547
5,003
5,550
At 1 March 2022
164
1,959
2,123
Charge for the year
82
826
908
At 28 February 2023
246
2,785
3,031
At 28 February 2023
301
2,218
2,519
At 28 February 2022
383
2,545
2,928
UXCENTRIC LIMITED
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
21,484
6,987
Amounts due from group undertakings etc.
54,219
48,756
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,963
34,938
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).