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Company Registration No. 09658591 (England and Wales)
URBAN FINANCE HOLDINGS LIMITED Unaudited accounts for the year ended 31 July 2022
URBAN FINANCE HOLDINGS LIMITED Unaudited accounts Contents
Page
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URBAN FINANCE HOLDINGS LIMITED Company Information for the year ended 31 July 2022
Director
Michael Robinson
Company Number
09658591 (England and Wales)
Registered Office
48 EAST PARK AVENUE DARWEN LANCASHIRE BB3 2SQ ENGLAND
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URBAN FINANCE HOLDINGS LIMITED Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
38,354 
100 
Cash at bank and in hand
17,711 
- 
56,065 
100 
Creditors: amounts falling due within one year
(8,157)
- 
Net current assets
47,908 
100 
Total assets less current liabilities
47,908 
100 
Creditors: amounts falling due after more than one year
(36,719)
- 
Net assets
11,189 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,089 
- 
Shareholders' funds
11,189 
100 
For the year ending 31 July 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 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 31 August 2022 and were signed on its behalf by
Michael Robinson Director Company Registration No. 09658591
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URBAN FINANCE HOLDINGS LIMITED Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
URBAN FINANCE HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09658591. The registered office is 48 EAST PARK AVENUE, DARWEN, LANCASHIRE, BB3 2SQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Debtors: amounts falling due after more than one year
Other debtors
38,354 
100 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
5,556 
- 
Taxes and social security
2,601 
- 
8,157 
- 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
36,719 
- 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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