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Company Registration No. 12410260 (England and Wales)
UK DUCA TRANS LTD Unaudited accounts for the year ended 31 January 2024
UK DUCA TRANS LTD Unaudited accounts Contents
Page
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UK DUCA TRANS LTD Company Information for the year ended 31 January 2024
Director
Dumitru BOANGIU
Company Number
12410260 (England and Wales)
Registered Office
47 ST. KATHERINES MEWS HAMPTON HARGATE PETERBOROUGH PE7 8BA ENGLAND
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UK DUCA TRANS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
18,061 
- 
Cash at bank and in hand
1,335 
21,538 
19,396 
21,538 
Creditors: amounts falling due within one year
(1,558)
(2,100)
Net current assets
17,838 
19,438 
Total assets less current liabilities
17,838 
19,438 
Creditors: amounts falling due after more than one year
(15,090)
(17,772)
Net assets
2,748 
1,666 
Capital and reserves
Share premium
1 
1 
Profit and loss account
2,747 
1,665 
Shareholders' funds
2,748 
1,666 
For the year ending 31 January 2024 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 7 March 2024 and were signed on its behalf by
Dumitru BOANGIU Director Company Registration No. 12410260
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UK DUCA TRANS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
UK DUCA TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 12410260. The registered office is 47 ST. KATHERINES MEWS, HAMPTON HARGATE, PETERBOROUGH, PE7 8BA, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18,061 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,304 
- 
Taxes and social security
254 
2,100 
1,558 
2,100 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,090 
17,772 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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