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REGISTERED NUMBER: 07022627 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Urban Media London Limited

Urban Media London Limited (Registered number: 07022627)






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




Page

Statement of Financial Position 1


Urban Media London Limited (Registered number: 07022627)

Statement of Financial Position
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 342 384

CURRENT ASSETS 64,803 92,212

CREDITORS
Amounts falling due within one year (30,253 ) (51,894 )
NET CURRENT ASSETS 34,550 40,318
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,892

40,702

CREDITORS
Amounts falling due after more than one year 34,421 40,269
NET ASSETS 471 433

CAPITAL AND RESERVES 471 433

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Urban Media London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07022627

Registered office: 15 Bowling Green Lane
London
EC1R 0BD

2. AVERAGE NUMBER OF EMPLOYEES

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

3. 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:

2023 2022
£    £   
Miss Taryn Danielle Ross
Balance outstanding at start of year (8,320 ) (2,087 )
Amounts advanced 58,724 6,818
Amounts repaid (46,447 ) (13,051 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,957 (8,320 )

Included in other debtors is an amount of £3,957 due from the director, Ms T Ross. This loan is unsecured and pays no interest. The amount was repaid within 9 months of the year end.



Urban Media London Limited (Registered number: 07022627)

Statement of Financial Position - continued
31 March 2023


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 her 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.

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 6 November 2023 and were signed by:





Miss Taryn Danielle Ross - Director