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
URBAN FINANCE HOLDINGS LIMITED
Company Information
for the year ended 31 July 2022
Company Number
09658591 (England and Wales)
Registered Office
48 EAST PARK AVENUE
DARWEN
LANCASHIRE
BB3 2SQ
ENGLAND
URBAN FINANCE HOLDINGS LIMITED
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
17,711
-
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)
-
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
URBAN FINANCE HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 July 2022
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.
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
2022
2021
Debtors: amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
5,556
-
Taxes and social security
2,601
-
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).