Company Registration No. 11463292 (England and Wales)
Urban House Ltd
Unaudited accounts
for the year ended 31 December 2022
Urban House Ltd
Annual report and unaudited accounts
for the year ended 31 December 2022
Urban House Ltd
Accountants' report
Accountants' report to the board of directors of Urban House Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2022.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2022. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Urban House Ltd
Statement of Financial Position
as at 31 December 2022
Fixed assets
43,455
45,569
Current assets
165,565
211,013
Prepayments and accrued income
-
10,236
Creditors: amounts falling due within one year
(70,555)
(67,677)
Net current assets
95,010
153,572
Total assets less current liabilities
138,465
199,141
Creditors: amounts falling due after more than one year
(54,906)
(56,259)
Accruals and deferred income
(1,320)
(1,320)
Capital and reserves
82,239
141,562
Urban House Ltd is a private company, limited by shares, registered in England and Wales, registration number 11463292. The registered office is 21A C/O SAPORE RESTAURANT, 21A STRAMONGATE, KENDAL, Cumbria, LA9 4BH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 16 (2021: 16).
For the year ending 31 December 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 directors acknowledge their 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 11 July 2023
Giuseppe Sepe
Director
Company Registration No. 11463292