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Company Registration No. 06005057 (England and Wales)
URBAN SURFACE PROTECTION LIMITED Unaudited accounts for the year ended 31 March 2022
URBAN SURFACE PROTECTION LIMITED Unaudited accounts Contents
Page
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URBAN SURFACE PROTECTION LIMITED Company Information for the year ended 31 March 2022
Directors
Kirsty Dempsey Michael Dempsey
Company Number
06005057 (England and Wales)
Registered Office
15 Stag Lane NEWTON AYCLIFFE County Durham DL5 4ST United Kingdom
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URBAN SURFACE PROTECTION LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
14,374 
Current assets
Inventories
- 
16,000 
Debtors
- 
133,767 
Cash at bank and in hand
1,451 
1,535 
1,451 
151,302 
Creditors: amounts falling due within one year
(11,066)
(160,333)
Net current liabilities
(9,615)
(9,031)
Total assets less current liabilities
(9,615)
5,343 
Creditors: amounts falling due after more than one year
(31,406)
(30,000)
Net liabilities
(41,021)
(24,657)
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
(41,123)
(24,759)
Shareholders' funds
(41,021)
(24,657)
For the year ending 31 March 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 31 December 2022 and were signed on its behalf by
Michael Dempsey Director Company Registration No. 06005057
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URBAN SURFACE PROTECTION LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
URBAN SURFACE PROTECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06005057. The registered office is 15 Stag Lane, NEWTON AYCLIFFE, County Durham, DL5 4ST, 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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
15% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2021
16,526 
645 
18,509 
35,680 
Disposals
(16,526)
(645)
(18,509)
(35,680)
At 31 March 2022
- 
- 
- 
- 
Depreciation
At 1 April 2021
13,522 
265 
7,519 
21,306 
Charge for the year
- 
(265)
- 
(265)
On disposals
(13,522)
- 
(7,519)
(21,041)
At 31 March 2022
- 
- 
- 
- 
Net book value
At 31 March 2022
- 
- 
- 
- 
At 31 March 2021
3,004 
380 
10,990 
14,374 
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URBAN SURFACE PROTECTION LIMITED Notes to the Accounts for the year ended 31 March 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
132,646 
Other debtors
- 
1,121 
- 
133,767 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
27,312 
VAT
- 
34,789 
Trade creditors
- 
79,332 
Taxes and social security
598 
1,731 
Loans from directors
9,182 
1,063 
Accruals
1,286 
16,106 
11,066 
160,333 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
31,406 
- 
Loans from directors
- 
30,000 
31,406 
30,000 
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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