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REGISTERED NUMBER: 07998046 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Urban Design Practice Ltd

Urban Design Practice Ltd (by shares) (Registered number: 07998046)






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




Page

Company Information 1

Balance Sheet 2


Urban Design Practice Ltd (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTOR: R Burrows





REGISTERED OFFICE: 20 Amberey Road
Weston super mare
BS23 3QL





REGISTERED NUMBER: 07998046 (England and Wales)





ACCOUNTANTS: Atkins & Co Chartered Accountants
7 Morston Court
Aisecombe Way
Weston Super Mare
Somerset
BS22 8NG

Urban Design Practice Ltd (by shares) (Registered number: 07998046)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 2,836 2,203

CURRENT ASSETS 78,692 77,826

CREDITORS
Amounts falling due within one year (38,658 ) (44,622 )
NET CURRENT ASSETS 40,034 33,204
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,870

35,407

CAPITAL AND RESERVES 42,870 35,407

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
R Burrows
Balance outstanding at start of year (41,957 ) (46,560 )
Amounts advanced 22,750 12,044
Amounts repaid (15,855 ) (7,441 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (35,062 ) (41,957 )



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 his 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.

Urban Design Practice Ltd (by shares) (Registered number: 07998046)

Balance Sheet - continued
31 March 2023


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 20 October 2023 and were signed by:





R Burrows - Director