REGISTERED NUMBER: |
Unaudited Financial Statements for the Period 1 September 2022 to 31 March 2023 |
for |
Urban Health Method Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Period 1 September 2022 to 31 March 2023 |
for |
Urban Health Method Ltd |
Urban Health Method Ltd (Registered number: 12145532) |
Contents of the Financial Statements |
for the Period 1 September 2022 to 31 March 2023 |
Page |
Balance Sheet | 1 |
Urban Health Method Ltd (Registered number: 12145532) |
Balance Sheet |
31 March 2023 |
31.3.23 | 31.8.22 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Urban Health Method Ltd is a |
Registered number: |
Registered office: |
2. | GOING CONCERN |
At 31st March 2023, the company's liabilities exceeded its assets by £93,663. At the date of the approval of the accounts, the director is aware of the impact that Covid-19 has had on the business. The company continues to rely on the support of the bank and of its related party for funding, thus the director continues to adopt the going concern basis of accounting in preparing the financial staements. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was NIL (2022 - NIL). |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
Included within Other Creditors at 31st March 2023 is £45,194 (31 August 2022 £36,315) owed to Urban Abodes Holdings Ltd, a company controlled by the director.This Loan is unsecured, interest free and has no fixed terms of repayment. |
Urban Health Method Ltd (Registered number: 12145532) |
Balance Sheet - continued |
31 March 2023 |
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 were approved by the director and authorised for issue on |