0 20/05/2022 31/05/2023 2023-05-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-05-20 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14121106 2022-05-20 2023-05-31 14121106 2023-05-31 14121106 2022-05-19 14121106 bus:RegisteredOffice 2022-05-20 2023-05-31 14121106 bus:LeadAgentIfApplicable 2022-05-20 2023-05-31 14121106 bus:Director1 2022-05-20 2023-05-31 14121106 bus:Director2 2022-05-20 2023-05-31 14121106 core:WithinOneYear 2023-05-31 14121106 core:AfterOneYear 2023-05-31 14121106 bus:Director1 2023-05-31 14121106 bus:Micro-entities 2022-05-20 2023-05-31 14121106 bus:AuditExempt-NoAccountantsReport 2022-05-20 2023-05-31 14121106 bus:SmallCompaniesRegimeForAccounts 2022-05-20 2023-05-31 14121106 bus:PrivateLimitedCompanyLtd 2022-05-20 2023-05-31 14121106 bus:FullAccounts 2022-05-20 2023-05-31
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
Directors Mr Dean Adams (Appointed 20 May 2022)
Mr Dominic Hall (Appointed 20 May 2022)
Company number 14121106
Registered office The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Business address UKDA House
26b Thornleigh Trading Estate
Dudley
West Midlands
DY2 8UB
Accountants Parkes & Co Accountants
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
UKDA Lettings Limited
Statement of financial position
31 May 2023
31/05/23
£
Fixed assets 270,000
_______
Current assets 55,505
Creditors: amounts falling due within one year ( 233,715)
_______
Net current liabilities ( 178,210)
_______
Total assets less current liabilities 91,790
Creditors: amounts falling due after more than one year ( 91,461)
Accruals and deferred income ( 400)
_______
Net liabilities ( 71)
_______
Capital and reserves ( 71)
_______
UKDA Lettings Limited
Period ended 31 May 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/05/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Dean Adams - ( 39) ( 39)
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- 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.