Caseware UK (AP4) 2021.0.152 2021.0.152 2022-02-282022-02-282021-03-01true13Dormantfalsetrue 06970928 2021-03-01 2022-02-28 06970928 2019-09-01 2021-02-28 06970928 2022-02-28 06970928 2021-02-28 06970928 c:Director1 2021-03-01 2022-02-28 06970928 d:CurrentFinancialInstruments 2022-02-28 06970928 d:CurrentFinancialInstruments 2021-02-28 06970928 d:CurrentFinancialInstruments d:WithinOneYear 2022-02-28 06970928 d:CurrentFinancialInstruments d:WithinOneYear 2021-02-28 06970928 d:ShareCapital 2022-02-28 06970928 d:ShareCapital 2021-02-28 06970928 d:RetainedEarningsAccumulatedLosses 2022-02-28 06970928 d:RetainedEarningsAccumulatedLosses 2021-02-28 06970928 c:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 06970928 c:FRS102 2021-03-01 2022-02-28 06970928 c:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 06970928 c:FullAccounts 2021-03-01 2022-02-28 06970928 c:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 iso4217:GBP xbrli:pure

Registered number: 06970928









URBAN TRUSTEES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2022

 
URBAN TRUSTEES LIMITED
REGISTERED NUMBER: 06970928

BALANCE SHEET
AS AT 28 FEBRUARY 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
353,160
353,160

Creditors: amounts falling due within one year
 5 
(357,151)
(357,151)

Net current liabilities
  
 
 
(3,991)
 
 
(3,991)

  

Net liabilities
  
(3,991)
(3,991)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(3,992)
(3,992)

  
(3,991)
(3,991)


For the period ended 28 February 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 August 2022.




R Prince
Director


The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
URBAN TRUSTEES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2022

1.


General information

Urban Trustees Limited is a private company limited by shares and is registered, domiciled and incorporated in England and Wales. The registered office is 111-115 North Street, Romford, Essex, RM1 1ES. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.3

Creditors

Short term creditors are measured at the transaction price.

 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The average monthly number of employees, including directors, during the period was 1 (2021 - 3).


4.


Debtors

2022
2021
£
£


Amounts owed by group undertakings
353,160
353,160



5.


Creditors: Amounts falling due within one year

2022
2021
£
£

Amounts owed to group undertakings
357,151
357,151


Page 2

 
URBAN TRUSTEES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2022

6.


Parent company

The smallest group in which the results of the Company are consolidated is that headed by Urban Recruitment Group Limited. The consolidated accounts of Urban Recruitment Group are available from its registered office. 111-115 North Street, Romford, Essex, RM1 1ES. 

Page 3