1 March 2022 false No description of principal activity Taxfiler 2023.14 11197523business:PrivateLimitedCompanyLtd2022-03-012023-02-28 111975232022-02-28 111975232022-03-012023-02-28 11197523business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11197523business:FilletedAccounts2022-03-012023-02-28 111975232023-02-28 11197523business:Director12022-03-012023-02-28 11197523business:RegisteredOffice2022-03-012023-02-28 111975232022-02-28 11197523core:WithinOneYear2023-02-28 11197523core:WithinOneYear2022-02-28 11197523core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11197523core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11197523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11197523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11197523core:PreviouslyStatedAmount2023-02-28 11197523core:PreviouslyStatedAmount2022-02-28 11197523business:SmallEntities2022-03-012023-02-28 11197523countries:EnglandWales2022-03-012023-02-28 11197523core:MotorVehicles2022-03-012023-02-28 11197523core:MotorVehicles2022-02-28 11197523core:MotorVehicles2023-02-28 111975232021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11197523 (England and Wales)
UDOOR LTD Unaudited accounts for the year ended 28 February 2023
UDOOR LTD Unaudited accounts Contents
Page
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UDOOR LTD Company Information for the year ended 28 February 2023
Director
BALAZS STUMPF
Company Number
11197523 (England and Wales)
Registered Office
77 HIGH STREET LITTLEHAMPTON BN17 5AG
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UDOOR LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,224 
24,557 
Current assets
Debtors
515 
8,287 
Cash at bank and in hand
329,199 
145,989 
329,714 
154,276 
Creditors: amounts falling due within one year
(201,233)
(90,558)
Net current assets
128,481 
63,718 
Net assets
148,705 
88,275 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
148,605 
88,175 
Shareholders' funds
148,705 
88,275 
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 24 November 2023 and were signed on its behalf by
BALAZS STUMPF Director Company Registration No. 11197523
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UDOOR LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
UDOOR LTD is a private company, limited by shares, registered in England and Wales, registration number 11197523. The registered office is 77 HIGH STREET, LITTLEHAMPTON, BN17 5AG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
15%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
32,399 
At 28 February 2023
32,399 
Depreciation
At 1 March 2022
7,842 
Charge for the year
4,333 
At 28 February 2023
12,175 
Net book value
At 28 February 2023
20,224 
At 28 February 2022
24,557 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,034 
Other debtors
515 
7,253 
515 
8,287 
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UDOOR LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
907 
- 
Trade creditors
141,909 
83,111 
Taxes and social security
11,958 
7,392 
Other creditors
8,781 
- 
Loans from directors
- 
55 
Accruals
37,678 
- 
201,233 
90,558 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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