2022-06-01 11358410 2023-05-31 11358410 2022-06-01 2023-05-31 11358410 2022-05-31 11358410 2021-06-01 2022-05-31 11358410 uk-core:WithinOneYear 2022-05-31 11358410 uk-core:WithinOneYear 2023-05-31 11358410 uk-core:AfterOneYear 2022-05-31 11358410 uk-core:AfterOneYear 2023-05-31 11358410 uk-core:ShareCapital 2023-05-31 11358410 uk-core:ShareCapital 2022-05-31 11358410 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 11358410 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 11358410 uk-bus:Director1 2022-06-01 2023-05-31 11358410 uk-core:ComputerEquipment 2022-06-01 2023-05-31 11358410 uk-core:CommercialMotorVehicles 2022-06-01 2023-05-31 11358410 uk-core:ComputerEquipment 2022-05-31 11358410 uk-core:CommercialMotorVehicles 2022-05-31 11358410 uk-core:CommercialMotorVehicles 2023-05-31 11358410 uk-core:ComputerEquipment 2023-05-31 11358410 uk-core:WithinOneYear 2023-05-31 11358410 uk-core:WithinOneYear 2022-05-31 11358410 uk-core:AfterOneYear uk-core:Secured 2023-05-31 11358410 uk-core:AfterOneYear uk-core:Secured 2022-05-31 iso4217:GBP xbrli:pure 11358410 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11358410 uk-bus:FRS102 2022-06-01 2023-05-31 11358410 uk-bus:FullAccounts 2022-06-01 2023-05-31 11358410 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Urban Electrical & Plumbing Ltd
Registered Number:11358410
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Urban Electrical & Plumbing Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11358410
As at 31 May 2023
Urban Electrical & Plumbing Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
-
106
2
-
106
Current assets
Trade and other receivables
10,177
7,144
3
39,616
Cash and cash equivalents
55,152
62,296
49,793
Trade and other payables: amounts falling due within one
year
(27,600)
(47,280)
4
22,193
15,016
Net current assets
Total assets less current liabilities
15,016
22,299
Trade and other payables: amounts falling due after more
than one year
(24,907)
(14,807)
5
209
Net assets/liabilities
(2,608)
Capital and reserves
Called up share capital
1
1
Retained earnings
208
(2,609)
209
(2,608)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Nathan Blewer Director
These financial statements were approved and authorised for issue by the Board on 07 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
Urban Electrical & Plumbing Ltd
Notes to the Financial Statements
Statutory Information
Urban Electrical & Plumbing Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11358410.
Registered address:
Buttons Mead Farm
Tandridge Lane
Lingfield
Surrey
RH7 6LW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable relating to electrical and plumbing work undertaken.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
50% Straight line
Computer Equipment
25% Reducing balance
Motor Vehicles
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2 of 4
5
For the year ended 31 May 2023
Urban Electrical & Plumbing Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 June 2022
15,592
1,044
14,548
At 31 May 2023
14,548
1,044
15,592
Provision for depreciation and impairment
At 01 June 2022
15,486
938
14,548
Charge for year
106
106
-
At 31 May 2023
15,592
1,044
14,548
At 31 May 2023
Net book value
-
-
-
At 31 May 2022
-
106
106
3. Trade and other receivables
2022
2023
£
£
Trade debtors
4,039
7,170
Other debtors
3,105
3,007
10,177
7,144
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
7,405
4,693
Trade creditors
120
217
Taxation and social security
7,627
1,962
Other creditors
32,128
20,728
47,280
27,600
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
14,807
24,907
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6
For the year ended 31 May 2023
Urban Electrical & Plumbing Ltd
Notes to the Financial Statements Continued
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
4 of 4