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Company Registration No. 10881472 (England and Wales)
URBNGLOBAL LIMITED Unaudited accounts for the year ended 31 July 2023
URBNGLOBAL LIMITED Unaudited accounts Contents
Page
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URBNGLOBAL LIMITED Company Information for the year ended 31 July 2023
Director
Geoff Jones
Company Number
10881472 (England and Wales)
Registered Office
109 EASTHAM VILLAGE ROAD EASTHAM WIRRAL CH62 0AF UNITED KINGDOM
Accountants
KLAS ACCOUNTANTS LTD Eastham Hall 109, Eastham Village Road Eastham Wirral CH62 0AF
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URBNGLOBAL LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
341 
639 
Current assets
Debtors
301 
242 
Cash at bank and in hand
331 
723 
632 
965 
Creditors: amounts falling due within one year
(47,180)
(43,339)
Net current liabilities
(46,548)
(42,374)
Net liabilities
(46,207)
(41,735)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(46,208)
(41,736)
Shareholders' funds
(46,207)
(41,735)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 24 October 2023 and were signed on its behalf by
Geoff Jones Director Company Registration No. 10881472
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URBNGLOBAL LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
URBNGLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10881472. The registered office is 109 EASTHAM VILLAGE ROAD, EASTHAM, WIRRAL, CH62 0AF, 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
33% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
525 
647 
1,172 
At 31 July 2023
525 
647 
1,172 
Depreciation
At 1 August 2022
105 
428 
533 
Charge for the year
84 
214 
298 
At 31 July 2023
189 
642 
831 
Net book value
At 31 July 2023
336 
5 
341 
At 31 July 2022
420 
219 
639 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
301 
242 
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URBNGLOBAL LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,102 
6,732 
Other creditors
1,800 
- 
Loans from directors
39,628 
35,852 
Accruals
650 
755 
47,180 
43,339 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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