Registered number
09825437
UD (Tottenham Lane) Limited
Filleted Accounts
30 April 2024
UD (Tottenham Lane) Limited
Registered number: 09825437
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Stocks 98,013 92,185
Debtors 3 10,565 53,574
108,578 145,759
Creditors: amounts falling due within one year 4 (6,899) (21,789)
Net current assets 101,679 123,970
Total assets less current liabilities 101,679 123,970
Creditors: amounts falling due after more than one year 5 (1,593,731) (1,609,607)
Net liabilities (1,492,052) (1,485,637)
Capital and reserves
Called up share capital 600 600
Profit and loss account (1,492,652) (1,486,237)
Shareholders' funds (1,492,052) (1,485,637)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Gowans
Director
Approved by the board on 22 January 2025
UD (Tottenham Lane) Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 10,565 53,574
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 3,260 5,327
Taxation and social security costs 2,769 1,991
Other creditors 870 14,471
6,899 21,789
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 1,593,731 1,609,607
6 Other information
UD (Tottenham Lane) Limited is a private company limited by shares and incorporated in England. Its registered office is:
1 The Briars
Waterberry Drive
Waterlooville
Hampshire
PO7 7YH
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