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REGISTERED NUMBER: 11872272 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Urban Abodes Holdings Ltd

Urban Abodes Holdings Ltd (Registered number: 11872272)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Urban Abodes Holdings Ltd (Registered number: 11872272)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £   
CURRENT ASSETS 47,501 47,501

CREDITORS
Amounts falling due within one year (6,000 ) (10,000 )
NET CURRENT ASSETS 41,501 37,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,501

37,501

CREDITORS
Amounts falling due after more than one year 41,500 37,500
NET ASSETS 1 1

CAPITAL AND RESERVES 1 1

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Urban Abodes Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11872272

Registered office: 821/19-21 Crawford Street
Marylebone
London
W1H 1PJ

2. GOING CONCERN

At the date of the approval of the accounts, the company contimues to rely on the support of the bank and of the recoverability of its' related party debt, thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within Other Debtors at 31st March 2023 is £45,194 (31st March 2022 £36,315) owed by Urban Health Method Ltd, a company controlled by the director. This loan is unsecured, interest free and has no fixed terms of repayment.



Urban Abodes Holdings Ltd (Registered number: 11872272)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 16 October 2023 and were signed by:





Miss S Webster - Director