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COMPANY REGISTRATION NUMBER: 08843622
URBAN DEVELOPMENT PROJECTS (3) LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
29 January 2023
URBAN DEVELOPMENT PROJECTS (3) LTD
FINANCIAL STATEMENTS
YEAR ENDED 29 JANUARY 2023
CONTENTS
PAGES
Statement of financial position
1 to 2
Notes to the financial statements
3 to 4
URBAN DEVELOPMENT PROJECTS (3) LTD
STATEMENT OF FINANCIAL POSITION
29 January 2023
2023
2022
Note
£
£
£
CURRENT ASSETS
Debtors
4
1,178,853
1,248,032
Cash at bank and in hand
2,838
5,337
------------
------------
1,181,691
1,253,369
CREDITORS: amounts falling due within one year
5
( 1,331,309)
( 1,410,864)
------------
------------
NET CURRENT LIABILITIES
( 149,618)
( 157,495)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 149,618)
( 157,495)
CREDITORS: amounts falling due after more than one year
6
( 23,333)
( 33,333)
---------
---------
NET LIABILITIES
( 172,951)
( 190,828)
---------
---------
CAPITAL AND RESERVES
Called up share capital
2
2
Profit and loss account
( 172,953)
( 190,830)
---------
---------
SHAREHOLDER DEFICIT
( 172,951)
( 190,828)
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 29 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
URBAN DEVELOPMENT PROJECTS (3) LTD
STATEMENT OF FINANCIAL POSITION (continued)
29 January 2023
These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:
S P Graham
Director
Company registration number: 08843622
URBAN DEVELOPMENT PROJECTS (3) LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 29 JANUARY 2023
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 51 Selby Road, Leeds, LS9 0EW.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements have been prepared on the going concern basis. The director considers the going concern basis to be appropriate as he has confirmed his ongoing financial support of the company. The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
Financial instruments are classified and accounted for according to the substance of the contractual arrangement as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. DEBTORS
2023
2022
£
£
Trade debtors
28,600
115,600
Other debtors
1,150,253
1,132,432
------------
------------
1,178,853
1,248,032
------------
------------
5. CREDITORS: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
10,000
10,000
Trade creditors
6
Corporation tax
200
Amounts due to related companies
745,616
486,617
Other creditors
575,687
914,047
------------
------------
1,331,309
1,410,864
------------
------------
6. CREDITORS: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
23,333
33,333
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