Wild Ux Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC463737 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

WILD UX LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Dr J R Sykes

Mrs J Macdonald-Sykes

SECRETARY:

Dr J R Sykes

REGISTERED OFFICE:

Flat 1

52 Dalry Road

Edinburgh

EH11 2BA

REGISTERED NUMBER:

SC463737 (Scotland)

ACCOUNTANTS:

Cardens Accountants and Business Advisors Limited

The Old Casino

28 Fourth Avenue

Hove

East Sussex

BN3 2PJ

FIXED ASSETS

1,969

4,588

CURRENT ASSETS

39,821

51,461

CREDITORS

Amounts falling due within one year

(16,547

)

(29,298

)

NET CURRENT ASSETS

23,274

22,163

TOTAL ASSETS LESS CURRENT LIABILITIES

25,243

26,751

CAPITAL AND RESERVES

25,243

26,751

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2021 and 30 November 2020:

2021

2020

£

£

Dr J R Sykes and Mrs J Macdonald-Sykes

Balance outstanding at start of year

(289

)

(10

)

Amounts advanced

49,321

31,963

Amounts repaid

(33,860

)

(32,242

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

15,172

(289

)

This balance represented the maximum amount outstanding during the year and interest is charged on the loan at HMRC's beneficial interest rates. The loan is repayable on demand.

During the year, the company paid Dr J R Sykes rent amounting to £1,494 (2020: £1,464) as a result of using office space within his home.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2022 and were signed on its behalf by:

Dr J R Sykes - Director