Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-02-01falseNo description of principal activity1414true SC495529 2022-02-01 2023-01-31 SC495529 2021-02-01 2022-01-31 SC495529 2023-01-31 SC495529 2022-01-31 SC495529 c:Director1 2022-02-01 2023-01-31 SC495529 d:CurrentFinancialInstruments 2023-01-31 SC495529 d:CurrentFinancialInstruments 2022-01-31 SC495529 d:Non-currentFinancialInstruments 2023-01-31 SC495529 d:Non-currentFinancialInstruments 2022-01-31 SC495529 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 SC495529 c:FullAccounts 2022-02-01 2023-01-31 SC495529 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 SC495529 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: SC495529









URBAN ANGEL HANOVER STREET LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

 
URBAN ANGEL HANOVER STREET LIMITED
REGISTERED NUMBER: SC495529

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
£
£


Fixed assets
61,552
75,289

Current assets
102,062
95,113

Creditors: amounts falling due within one year
(112,204)
(91,505)

Net current (liabilities)/assets
 
 
(10,142)
 
 
3,608

Total assets less current liabilities
51,410
78,897

Creditors: amounts falling due after more than one year
(50,977)
(78,937)


Net assets/(liabilities)
433
(40)



Capital and reserves
433
(40)


Notes


General information

The company will continue build on it's reputation as a upmarket city centre restaurant.


Average number of employees

The average monthly number of employees, including directors, during the year was 14 (2022 - 14).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 October 2023.




Gilly Macpherson
Director

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