1 April 2021 false No description of principal activity Taxfiler 2022.8.3 10608958business:PrivateLimitedCompanyLtd2021-04-012022-03-31 106089582021-03-31 106089582021-04-012022-03-31 10608958business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 10608958business:FullAccounts2021-04-012022-03-31 106089582022-03-31 10608958business:Director12021-04-012022-03-31 10608958business:RegisteredOffice2021-04-012022-03-31 106089582021-03-31 10608958core:WithinOneYear2022-03-31 10608958core:WithinOneYear2021-03-31 10608958core:AfterOneYear2022-03-31 10608958core:AfterOneYear2021-03-31 10608958countries:EnglandWales2021-04-012022-03-31 106089582020-03-012021-03-31 10608958business:Micro-entities2021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10608958 (England and Wales)
URBAN FLAVOURS TRADING & CONSULTING CO., LIMITED Unaudited accounts for the year ended 31 March 2022
URBAN FLAVOURS TRADING & CONSULTING CO., LIMITED Annual report and unaudited accounts for the year ended 31 March 2022
CONTENTS
PAGE
- 2 -
URBAN FLAVOURS TRADING & CONSULTING CO., LIMITED Company Information for the year ended 31 March 2022
Director
WONG, Simon Sin Ming
Company Number
10608958 (England and Wales)
Registered Office
10-12 Wolverhampton Road Oldbury Birmingham B68 0LH United Kingdom
- 3 -
URBAN FLAVOURS TRADING & CONSULTING CO., LIMITED Statement of Financial Position as at 31 March 2022
2022 
2021 
£ 
£ 
Fixed assets
10,841 
12,250 
Current assets
223,170 
87,786 
Prepayments and accrued income
160 
160 
Creditors: amounts falling due within one year
(196,851)
(59,588)
Net current assets
26,479 
28,358 
Total assets less current liabilities
37,320 
40,608 
Creditors: amounts falling due after more than one year
(28,289)
(44,500)
Accruals and deferred income
(1,640)
2,878 
Net assets/(net liabilities)
7,391 
(1,014)
Capital and reserves
7,391 
(1,014)
NOTES TO THE ACCOUNTS
1 Statutory information
URBAN FLAVOURS TRADING & CONSULTING CO., LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10608958. The registered office is 10-12, Wolverhampton Road, Oldbury, Birmingham, B68 0LH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2021: 4).
For the year ending 31 March 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2022
WONG, Simon Sin Ming Director Company Registration No. 10608958
- 4 -