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Registered Number: 11972222
England and Wales

 

 

 

URBAN ANGELS DIDSBURY (M20) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Director Fiona Mulherin
Registered Number 11972222
Registered Office 58 School Lane
Didsbury
Manchester
M20 6RT
Accountants Houghtons
Chartered Certified Accountants
3 Buckingham Road West
Heaton Moor
Stockport
SK4 4AZ
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 30 June 2023.
Director
The director who served the company throughout the year was as follows:
Fiona Mulherin
Statement of director's responsibilities
The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business
The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.


----------------------------------
Fiona Mulherin
Director

Date approved: 03 November 2023
2
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 3 300    300 
Debtors 4 1,424    3,913 
Cash at bank and in hand 217    280 
1,941    4,493 
Creditors: amount falling due within one year 5 (3,212)   (3,497)
Net current liabilities (1,271)   996 
 
Total assets less current liabilities (1,271)   996 
Net liabilities (1,271)   996 
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account (1,272)   995 
Shareholder's funds (1,271)   996 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 03 November 2023 and were signed by:


-------------------------------
Fiona Mulherin
Director
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  Equity share capital   Retained Earnings   Total
£ £ £
At 01 July 2021 1  4,536  4,537 
Profit for the year 1,159  1,159 
Total comprehensive income for the year 1,159  1,159 
Dividends (4,700) (4,700)
Total investments by and distributions to owners (4,700) (4,700)
At 30 June 2022 1  995  996 
At 01 July 2022 1  995  996 
Profit for the year (2,267) (2,267)
Total comprehensive income for the year (2,267) (2,267)
Total investments by and distributions to owners
At 30 June 2023 1  (1,272) (1,271)
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General Information
Urban Angels Didsbury (M20) Limited is a private company, limited by shares, registered in England and Wales, registration number 11972222, registration address 58 School Lane, Didsbury, Manchester, M20 6RT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The director confirms her ongoing support for the company for the foreseeable future and therefore the accounts have been prepared on a going concern basis.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of
Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital
expenditure are released to the income statement over the expected useful life of the assets..  Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 3).
3.

Stocks

2023
£
  2022
£
Stocks 300    300 
300    300 

4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Prepayments & Accrued Income 463    2,720 
Corporation Tax 35   
PAYE & Social Security 634    1,193 
Directors' Current Accounts 292   
1,424    3,913 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 1,271   
Corporation Tax   1,812 
Accrued Expenses 1,941    1,619 
Wages & Salaries Control Account   (1)
Directors' Current Accounts   67 
3,212    3,497 

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

7.

Transactions with Directors

Dividends of £nil (2022: 4,700) were paid to the director during the year. The balance owing from/to the director at the year end was £292 (2022: £67).  This was repaid within 9 months of the year end and no interest was charged on the amount.
8.

Controlling Party

In the opinion of the Director the ultimate controlling party is Ms F Mulherin by virtue of her majority shareholding.
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