UX_DISTRIBUTION_LTD - Accounts


Company Registration Number 12372966 (England and Wales)
UX DISTRIBUTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
UX DISTRIBUTION LTD
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
£
£
Fixed assets
1,177
Current assets
87,727
Prepayments and accrued income
2,188
Creditors: amounts falling due within one year
(44,493)
Net current assets
45,422
Total assets less current liabilities
46,599
Creditors: amounts falling due after more than one year
(41,667)
Accruals and deferred income
(2,125)
Net assets
2,807
Capital and reserves
2,807
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
Number
Employees
2
2
Going concern

The company has made claims under the governments Job Retention Scheme and have been the recipient of other Covid-19 government grants. The directors have considered the impact of COVID-19 and have concluded that the company’s cashflow forecasts and the continued support of its creditors means the Company’s ability to continue to trade are not likely to be affected. Accordingly the directors through their actions taken deem it sufficient to mitigate the uncertainty and the accounts have therefore been prepared on a going concern basis.

UX Distribution Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ramsbury House, Charnham Lane, Hungerford, Berkshire, RG17 0EY.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

UX DISTRIBUTION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -

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.

The financial statements were approved by the board of directors and authorised for issue on 23 July 2021 and are signed on its behalf by:
Mr A Brooks
Mr P Hathorn
Director
Director
Company Registration Number 12372966
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