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Company Registration No. 12673242 (England and Wales)
NDA Property Services Ltd Unaudited accounts for the period from 1 July 2022 to 29 June 2023
NDA Property Services Ltd Unaudited accounts Contents
Page
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NDA Property Services Ltd Company Information for the period from 1 July 2022 to 29 June 2023
Director
Nicholas David Adams
Company Number
12673242 (England and Wales)
Registered Office
11 Hollies Close Feniscowles Blackburn BB2 5AJ England
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NDA Property Services Ltd Statement of financial position as at 29 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
243,407 
160,000 
Current assets
Cash at bank and in hand
12,814 
- 
Creditors: amounts falling due within one year
(88,601)
(48,079)
Net current liabilities
(75,787)
(48,079)
Total assets less current liabilities
167,620 
111,921 
Creditors: amounts falling due after more than one year
(123,127)
(74,771)
Net assets
44,493 
37,150 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,393 
37,050 
Shareholders' funds
44,493 
37,150 
For the period ending 29 June 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 29 March 2024 and were signed on its behalf by
Nicholas David Adams Director Company Registration No. 12673242
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NDA Property Services Ltd Notes to the Accounts for the period from 1 July 2022 to 29 June 2023
1
Statutory information
NDA Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12673242. The registered office is 11 Hollies Close, Feniscowles, Blackburn, BB2 5AJ, 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 period, 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
Investment property
2023 
£ 
Fair value at 1 July 2022
160,000 
Additions
83,407 
At 29 June 2023
243,407 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,562 
5,414 
Taxes and social security
646 
- 
Loans from directors
79,393 
42,165 
Accruals
1,000 
500 
88,601 
48,079 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
123,127 
74,871 
Loans from directors
- 
(100)
123,127 
74,771 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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