Company Registration No. 11024068 (England and Wales)
URBAN DISTRIBUTORS LTD
Unaudited accounts
for the year ended 31 October 2021
URBAN DISTRIBUTORS LTD
Unaudited accounts
Contents
URBAN DISTRIBUTORS LTD
Company Information
for the year ended 31 October 2021
Company Number
11024068 (England and Wales)
Registered Office
29 WOODLANDS ROAD
BIRMINGHAM
B11 4EH
UNITED KINGDOM
Accountants
Caldwell House Consulting
44 Caldwell Road
Birmingham
West Midlands
B9 5TQ
URBAN DISTRIBUTORS LTD
Statement of financial position
as at 31 October 2021
Inventories
161,844
129,354
Cash at bank and in hand
189,951
188,432
Creditors: amounts falling due within one year
(219,527)
(189,512)
Net current assets
135,316
128,274
Total assets less current liabilities
135,316
128,274
Creditors: amounts falling due after more than one year
(107,533)
(95,098)
Called up share capital
2
2
Profit and loss account
27,781
33,174
Shareholders' funds
27,783
33,176
For the year ending 31 October 2021 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 12 August 2022 and were signed on its behalf by
Sonia Parveen
Director
Company Registration No. 11024068
URBAN DISTRIBUTORS LTD
Notes to the Accounts
for the year ended 31 October 2021
URBAN DISTRIBUTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11024068. The registered office is 29 WOODLANDS ROAD, BIRMINGHAM, B11 4EH, UNITED KINGDOM.
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 year, 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.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
188,807
128,085
Taxes and social security
30,720
61,427
6
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
50,355
50,100
Loans from directors
57,178
44,998
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).