Company registration number:
14121106
UKDA Lettings Limited
Unaudited filleted financial statements
31 May 2023
UKDA Lettings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
UKDA Lettings Limited
Directors and other information
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Directors |
Mr Dean Adams |
(Appointed 20 May 2022) |
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Mr Dominic Hall |
(Appointed 20 May 2022) |
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Company number |
14121106 |
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Registered office |
The Coach House |
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Greensforge |
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Kingswinford |
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West Midlands |
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DY6 0AH |
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Business address |
UKDA House |
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26b Thornleigh Trading Estate |
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Dudley |
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West Midlands |
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DY2 8UB |
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Accountants |
Parkes & Co Accountants |
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The Coach House |
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Greensforge |
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Kingswinford |
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West Midlands |
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DY6 0AH |
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UKDA Lettings Limited
Statement of financial position
31 May 2023
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31/05/23 |
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£ |
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Fixed assets |
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270,000 |
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_______ |
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Current assets |
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55,505 |
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Creditors: amounts falling due within one year |
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(
233,715) |
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_______ |
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Net current liabilities |
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(
178,210) |
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_______ |
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Total assets less current liabilities |
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91,790 |
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Creditors: amounts falling due after more than one year |
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(
91,461) |
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Accruals and deferred income |
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(
400) |
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_______ |
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Net liabilities |
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(
71) |
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_______ |
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Capital and reserves |
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(
71) |
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_______ |
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UKDA Lettings Limited
Period ended 31 May 2023
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/05/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Dean Adams |
- |
(
39) |
(
39) |
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_______ |
_______ |
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For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 February 2024
, and are signed on behalf of the board by:
Mr Dean Adams
Director
Company registration number:
14121106
The company is a private company limited by shares, registered in England.