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URBAN LINK ESTATES LIMITED

Registered Number
06279033
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

URBAN LINK ESTATES LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

Imam Uddin Ahmad

Registered Address

12 Ablewell Street
Walsall
WS1 2EQ

Registered Number

06279033 (England and Wales)
URBAN LINK ESTATES LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets527,39427,394
Tangible assets64,6785,348
32,07232,742
Current assets
Debtors758,02458,856
Cash at bank and on hand37,39750,111
95,421108,967
Creditors amounts falling due within one year8(95,596)(109,858)
Net current assets (liabilities)(175)(891)
Total assets less current liabilities31,89731,851
Creditors amounts falling due after one year9(24,524)(31,540)
Net assets7,373311
Capital and reserves
Called up share capital100100
Profit and loss account7,273211
Shareholders' funds7,373311
The financial statements were approved and authorised for issue by the Director on 4 October 2023, and are signed on its behalf by:
Imam Uddin Ahmad
Director
Registered Company No. 06279033
URBAN LINK ESTATES LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Office Equipment20
Intangible assets policy
Intangible assets are recorded at cost and not amortised.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year54
5.Intangible assets

Total

£
Cost or valuation
At 01 July 2227,394
At 30 June 2327,394
Net book value
At 30 June 2327,394
At 30 June 2227,394
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 July 2263,423
Additions499
At 30 June 2363,922
Depreciation and impairment
At 01 July 2258,075
Charge for year1,169
At 30 June 2359,244
Net book value
At 30 June 234,678
At 30 June 225,348
7.Debtors

2023

2022

££
Other debtors58,02458,856
Total58,02458,856
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables2,9182,810
Taxation and social security92,609107,013
Other creditors6935
Total95,596109,858
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts24,52431,540
Total24,52431,540