1 May 2022 false No description of principal activity Taxfiler 2023.9 07615387business:PrivateLimitedCompanyLtd2022-05-012023-04-30 076153872022-04-30 076153872022-05-012023-04-30 07615387business:AuditExemptWithAccountantsReport2022-05-012023-04-30 07615387business:FilletedAccounts2022-05-012023-04-30 076153872023-04-30 07615387business:Director12022-05-012023-04-30 07615387business:RegisteredOffice2022-05-012023-04-30 076153872022-04-30 07615387core:WithinOneYear2023-04-30 07615387core:WithinOneYear2022-04-30 07615387countries:EnglandWales2022-05-012023-04-30 076153872021-05-012022-04-30 07615387business:Micro-entities2022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07615387 (England and Wales)
Urban Office Interiors Ltd Unaudited accounts for the year ended 30 April 2023
Urban Office Interiors Ltd Annual report and unaudited accounts for the year ended 30 April 2023
CONTENTS
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Urban Office Interiors Ltd Company Information for the year ended 30 April 2023
Director
Peter Bowerman
Company Number
07615387 (England and Wales)
Registered Office
UNIT 16 CHIVENOR BUSINESS PARK BARNSTAPLE DEVON EX31 4AY ENGLAND
Accountants
Westerly Accountancy Ltd 24 Orchard Road Wrafton Braunton EX33 2DZ
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Urban Office Interiors Ltd Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
19,700 
26,327 
Current assets
106,125 
198,536 
Prepayments and accrued income
14,292 
2,801 
Creditors: amounts falling due within one year
(60,144)
(79,249)
Net current assets
60,273 
122,088 
Total assets less current liabilities
79,973 
148,415 
Accruals and deferred income
(43,839)
(62,624)
Net assets
36,134 
85,791 
Capital and reserves
36,134 
85,791 
NOTES TO THE ACCOUNTS
1 Statutory information
Urban Office Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07615387. The registered office is UNIT 16, CHIVENOR BUSINESS PARK, BARNSTAPLE, DEVON, EX31 4AY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 30 April 2023 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 30 September 2023
Peter Bowerman Director Company Registration No. 07615387
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