1 February 2022 false No description of principal activity Taxfiler 2023.9.1 11759722business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117597222022-01-31 117597222022-02-012023-01-31 11759722business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11759722business:FilletedAccounts2022-02-012023-01-31 117597222023-01-31 11759722business:Director12022-02-012023-01-31 11759722business:Director22022-02-012023-01-31 11759722business:RegisteredOffice2022-02-012023-01-31 117597222022-01-31 11759722core:WithinOneYear2023-01-31 11759722core:WithinOneYear2022-01-31 11759722core:SharePremiumcore:PreviouslyStatedAmount2023-01-31 11759722core:SharePremiumcore:PreviouslyStatedAmount2022-01-31 11759722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11759722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11759722core:PreviouslyStatedAmount2023-01-31 11759722core:PreviouslyStatedAmount2022-01-31 11759722business:SmallEntities2022-02-012023-01-31 11759722countries:EnglandWales2022-02-012023-01-31 11759722core:ComputerEquipment2022-02-012023-01-31 11759722core:ComputerEquipment2022-01-31 11759722core:ComputerEquipment2023-01-31 117597222021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11759722 (England and Wales)
JURBAN LTD Unaudited accounts for the year ended 31 January 2023
JURBAN LTD Unaudited accounts Contents
Page
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JURBAN LTD Company Information for the year ended 31 January 2023
Directors
Ewa URBANIAK Jacek URBANIAK
Company Number
11759722 (England and Wales)
Registered Office
46 MORRIS ROAD RIBBLETON PRESTON PR2 6BQ UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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JURBAN LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,535 
690 
Current assets
Inventories
5,363 
4,135 
Cash at bank and in hand
1,431 
648 
6,794 
4,783 
Creditors: amounts falling due within one year
(34,183)
(21,804)
Net current liabilities
(27,389)
(17,021)
Net liabilities
(22,854)
(16,331)
Capital and reserves
Share premium
2 
2 
Profit and loss account
(22,856)
(16,333)
Shareholders' funds
(22,854)
(16,331)
For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by
Ewa URBANIAK Director Company Registration No. 11759722
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JURBAN LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
JURBAN LTD is a private company, limited by shares, registered in England and Wales, registration number 11759722. The registered office is 46 MORRIS ROAD, RIBBLETON, PRESTON, PR2 6BQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% on WDV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
1,250 
Additions
4,840 
At 31 January 2023
6,090 
Depreciation
At 1 February 2022
560 
Charge for the year
995 
At 31 January 2023
1,555 
Net book value
At 31 January 2023
4,535 
At 31 January 2022
690 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,004 
14,178 
Other creditors
- 
650 
Loans from directors
21,179 
6,976 
34,183 
21,804 
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JURBAN LTD Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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