Company Registration No. 12723232 (England and Wales)
DUKE ATA LTD
Unaudited accounts
for the year ended 31 July 2022
DUKE ATA LTD
Annual report and unaudited accounts
for the year ended 31 July 2022
DUKE ATA LTD
Company Information
for the year ended 31 July 2022
Company Number
12723232 (England and Wales)
Registered Office
3 BIRCHFIELDS ROAD
MANCHESTER
M13 0XP
ENGLAND
Accountants
LRK Accounting & Bookkeeping Ltd
128 City Road
London
EC1V 2NX
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
DUKE ATA LTD
for the year ended 31 July 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DUKE ATA LTD for the year ended 31 July 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of DUKE ATA LTD, as a body, in accordance with the terms of our engagement letter dated 13 May 2018. Our work has been undertaken solely to prepare for your approval the accounts of DUKE ATA LTD and state those matters that we have agreed to state to the Board of Directors of DUKE ATA LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DUKE ATA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DUKE ATA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DUKE ATA LTD. You consider that DUKE ATA LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DUKE ATA LTD. 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 accounts.
LRK Accounting & Bookkeeping Ltd
Member in Practice
128 City Road
London
EC1V 2NX
6 November 2023
DUKE ATA LTD
Statement of Financial Position
as at 31 July 2022
Creditors: amounts falling due within one year
(2,700)
(1,375)
Net current liabilities
(2,699)
(1,187)
Total assets less current liabilities
(2,699)
(1,187)
Creditors: amounts falling due after more than one year
(1,507)
(13,601)
Accruals and deferred income
(195)
(395)
Net liabilities
(4,401)
(15,183)
Capital and reserves
(4,401)
(15,183)
DUKE ATA LTD is a private company, limited by shares, registered in England and Wales, registration number 12723232. The registered office is 3 BIRCHFIELDS ROAD, MANCHESTER, M13 0XP, ENGLAND.
2 Director's advances, credit and guarantees
Directors Loan account had an opening balance of £1375. The company paid the Director £4397. The Director injected a further £5722 into the company without interest. Therefore, Directors Loan account has a carried forward credit balance of £2700.
3 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 July 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 November 2023
Ubong ATA
Director
Company Registration No. 12723232