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
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
NDA Property Services Ltd
Statement of financial position
as at 29 June 2023
Investment property
243,407
160,000
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)
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
NDA Property Services Ltd
Notes to the Accounts
for the period from 1 July 2022 to 29 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 July 2022
160,000
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
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
(100)
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).