UKDM Ltd
Registered number: 12016898
Unaudited Financial Statements
For The Year Ended
31 May 2023
GS Verde Tax & Accountants
Maple House
5 The Maples
Cleeve
Bristol
BS49 4FS
UKDM Ltd
Balance Sheet
As At
31 May 2023
Balance Sheet
Registered number:
12016898
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS/(LIABILITIES) |
|
( |
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| CAPITAL AND RESERVES |
|
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was 3 (2022: 2)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Kevin Dunn |
|
|
|
- |
|
The above loan is unsecured, with interest charged and repayable on demand.
3.
General Information
UKDM Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
12016898
. The registered office is Maple House, 5 The Maples, Cleeve, Bristol, BS49 4FS.
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UKDM Ltd
Balance Sheet (continued)
As At
31 May 2023
On behalf of the board
|
Director
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